EMPREGO OPERATIONAL PERMANENT CONTROL RISK

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

•    identify opportunities for process improvements and system enhancements to strengthen the overall risk management and control framework...

Descrição understand the company's risk profile, help maintain and update the risk processes and procedures; monitoring of funds: pre (in case of alternative illiquid...

We are looking for a risk management director to lead technology risk, operational resiliency, and process/risk/control mapping (both product and technology)...

risk management committee, market risk committee)...   about your future team the risk management & internal control team play a key role in identifying, assessing...

•    identify, capture and manage control systems design requirements (syrs, sds, syid, syad)...     responsibilities: •    lead a control systems design team...

What you will do: you’ll have the chance to work with a talented and international team and be involved in it risk and operational control topics... pt/oferta/492031/information-security-risk-consultant...

); regularly updating operational procedures to reflect improvements and best practices in data management and control... you will regularly interact with support...

Certified in risk and information security controls... evolves the risk monitoring program to identify opportunities for enhancements and manages the risk exception...

Big 4 risk advisory sobre o nosso cliente our client is one of the big 4... descrição actively integrate and participate in risk consultancy projects; define, document...

* develop and implement comprehensive risk management strategies... * conduct regular risk assessments and ensure compliance with industry standards and regulations...

Certified in risk andinformation security controls... evolve the risk monitoringprogram to identify opportunities for enhancements and manage the riskexception process...

You will be in contact with the risk and the valuation teams (in charge of the controls on economic p&l and of the valuation processes), the support departments...

Identification and substantiation in detail of any gaps in methodology for financial production activities of the cib; investigate the necessity to post accounting/financial...

​ ​ aligned input to the steering committee  ​ business case and project control documents: issues, r&o, change requests, budget, etc...   ​ ensure the quality standards...

Contribute to continuous improvement of the control set-up and ensure permanent  evolutions are realized in order to avoid manual adjustment...