EMPREGO RISK INTERNAL CONTROL PROFESSIONAL LISBOA, LISBOA

It risk control and audit officer (m/f) – hybrid (lisbon)... experience working with it risk and control frameworks, procedure drafting, process implementation and...

Descrição/funções:- conduzir o planeamento, a execução e a documentação dos procedimentos de teste dos controlos informáticos, de acordo com as metodologias e os...

Certificações relevantes, tais como certified information systems auditor (cisa) ou certified information systems security professional (cissp) são uma grande vantagem...

Acting as global itro, you will be in charge to enforce group's it risk strategy relying on worldwide it risk team... you will report to the global head of it risk...

This role will sit within bcg's risk strategy and operations team and will be a core member of the global risk function... the risk function is comprised of seven...

Experience working in a consulting environment or with a professional services firm is highly desirable... additionally, you provide strategic direction on supplier...

It helps tmf to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance...

Responsibilities - your mission following the export control compliance programme (eccp) the need for setting up a task force composed of export control procurement...

Years of professional experience, preferably including internal or external audit... identify internal controlweaknesses and make improvement recommendations...

It risk asset management (m/f) – lisboa... good professional practice of english or spanish is considered a plus... we are currently recruiting, for integration...

• knowledge of operational risk or permanent control... operational permanent control officer (m/f) – hybrid (lisbon)... • knowledge of cyber security and it risk...

Compliance risk management expert (m/f) – remote... • experience in the implementation of tax compliance risk management (tcrm) framework... what we can offer...

Alongside bcg's global risk-review program, those with risk management jobs help the firm's functional groups clarify risk ownership, evaluate risk management approaches...

Export control laws and regulations... write and present internal and public reports and deliverables... the current processing time for an export control license...

• assist in reporting and preparation of regular function/métier/region it risk and control committees... • ensure that procedures, control plans, methods and tools...

Are you convinced that systems are key contributors for risk and compliance? a risk and compliance organization supporting all divisions is being reinforced within...

Credit risk knowledge: familiarity with credit risk concepts, including standard and irba approaches...   we are seeking one experienced professional to join a credit...

* proficiency in powerpoint to create professional and visually appealing presentations... * support the team in preparing internal presentations, including town...

• contribute to the group information security control framework, by adopting an internal control framework sustained on the activity best practices...