EMPREGO BUSINESS OPERATIONAL AUDIT OFFICER PORTO DE MÓS, LEIRIA

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

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

); regularly updating operational procedures to reflect improvements and best practices in data management and control... these teams work in an integrated, inclusive...

These teams work in an integrated, inclusive and transversal way, supporting and creating value for all the business lines and platforms of the group...

This is done under strict time constraints to ensure a high-level of servicing whilst limiting any potential operational risk issues... these teams work in an integrated...

Ability to work autonomously and pro-actively and seek to acquire new local knowledge to answer questions from the business areas... knowledge of the organizational...

Ability to deliver security education and awareness training sessions and material; excellent written/verbal communications skills and organisational skills; must...

Conducts independent audits focusing on defined areas and/or participates in audit project teams focusing on specific operational areas or locations...

Your analysis will support data-driven decision-making and operational excellence in these key areas... these teams work in an integrated, inclusive and transversal...

You have a structured, self-driven working style and a strong business mindset... are you in? - welcome at infineon technologies business solutions in porto! -...

Conduct audit readiness checks:  perform checks to ensure customer systems are audit-ready... drive innovation:  innovate to optimize, automate, and standardize...

What you bring: bachelor’s degree in it, business management, engineering, or a related field... good understanding of sap security concepts (authorization & authentication...

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...