EMPREGO INTERNAL AUDIT ENTERPRISE RISK PORTO, PORTO

Reporting: gather feedbacks regarding formalization of risk cards & ongoing mitigation measures from risk...

Position description: cgi is looking for it risk control and audit officer to join our team... your future duties and responsibilities: main tasks: • perform a global...

Previous experience in internal audits... we are looking for an it risk control and audit officer to work in this project in porto... remote onboarding process...

We are looking for an  it risk control and audit officer  to work in this project in  porto... requirements: knowledge of risk management, have the ability to identify...

We are looking for an it risk control and audit officer to work in this project in porto... requirements: - knowledge of risk management, have the ability to identify...

• internal audit knowledge (knowledge of the audit process and methodology)... • support risk assessment... • management of the risk register...

The mission of the information security & risk consultant is to ensure, for the it risk central activity, the audit management (control, oversight, reporting and...

The mrm group within the risk department (model risk & risk governance) is responsible for model validation, model risk assessment, and model risk management for...

Produce risk profile and report on the second line of defence opinion on cybersecurity risk and cybersecurity and it governance model, presenting these to senior...

* develop and manage relationships with clients and internal stakeholders... * act as a sustainability subject matter expert and support members of extended audit...

Established background in information security risks processes and in it/information security audit... we are seeking a information security officer (governance...

We are seeking a  information security officer (governance, risk and compliance)  to join our team in  porto (hybrid model) key activities: assisting with the implementation...

We are seeking a information security officer (governance, risk and compliance) to join our team in porto (hybrid model) key activities: - assisting with the implementation...

Analysis & reporting task: produce audit trails: generate detailed audit trails for specific notices to ensure transparency and traceability; send syntheses: compile...

Drive continuous improvements, streamline audit processes, enhance compliance reporting, help to improve efficiency within the it security audit function...

Ensure seamless alignment across multiple ecs and other sap internal and external stakeholders... support commercial change request management in the client lifecycle...

internal audit knowledge (knowledge of the audit process and methodology)... risk monitoring (knowledge in risk management: ability to identify, alert and suggest...

The role of finance level 2 controller is one with good perspective in terms of finance risk analysis and internal control... qualifications master's degree in accounting...

Perform security risk analysis:  analyze and mitigate security risks for our customers... conduct audit readiness checks:  perform checks to ensure customer systems...