EMPREGO OPERATIONAL RISK CONTROL FRAMEWORK 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...

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

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...

In the framework of its diversity, equity & inclusion policy, natixis in portugal has implemented a blind cv screening process, with the purpose of reducing hiring...

Solvency metrics team covers various functional areas: market risk, credit and counterparty risks, cva, operational risk and large exposures...

Those data-driven experts know that better people and improved machines are the most effective way to manage conduct risk... we’re looking for a compliance assurance...

This is done under strict time constraints to ensure a high-level of servicing whilst limiting any potential operational risk issues... in the framework of its diversity...

Knowledge in iso , microsoft office (excel, macro, powerpoint), cobit framework or other control framework... risk monitoring (knowledge in risk management: ability...

So, we have a focus on prevention and treatments of incidents control and quality of change, which are the main source of incident...   in the framework of its diversity...

Requirements: previous experience in risk monotoring, with the ability to identify, alert and suggest remediation; previous experience in risk analysis, with the ability...

As one of the largest financial international centers in the world, luxembourg offers remarkable international experience to the employees working in the financial...

* proven experience in assurance, including the evaluation of controls over operational and/or financial (non-financial) processes... your mission: as a  sustainability...

* previous experience in defining the vision and strategy for it risk management and cybersecurity... * implementing policies, the reference framework, methods,...

Responsibilities * responsible for the operational planning and maintenance of the sub-module execution together with the functional leads (fl) tech lead (tl) and...