EMPREGO OPERATIONAL RISK CONTROL OFFICER

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...

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

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...

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

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

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

); office tools (excel); data visualization tools (power bi, easymorph); audit method; ifrs standards; cib products and activities; operational management; experience...

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

Assist in reporting to and preparing for regular it risk and control committees... ensure that procedures, control plans, methods and tools are in place...

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...

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...

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