EMPREGO BUSINESS OPERATIONAL AUDIT OFFICER PORTO DE MÓS, LEIRIA

We are looking for an  it risk control and audit officer  to work in this project in  porto... thus, you will be part of a multicultural team that is spread across...

Qualifications technical skills: risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation) risk analysis (ability to anticipate/analyze...

Work with information security teams to ensure timely resolution of operational issues... reporting directly the global business information security officer and...

You will be part of a team of problem solvers with extensive audit and industry experience, helping our clients solve their complex business issues from strategy...

Ifrs gaap); control p&l per financing business line, analyzing margins, commission levels, provisions (individual and ifrs 9), funding, etc...

Main tasks and goals:  we are currently seeking a highly motivated and skilled anti-fraud surveillance officer to join our dynamic team...   qualifications bachelor/master...

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

Is involved in operational decisions, and to provide technical advice / knowledge transfer to different stakeholders... these teams work in an integrated, inclusive...

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

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...

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

We are looking for an  it controls officer  to work in this project in  porto  (hybrid)... thus, you will be part of a multicultural team that is spread across more...

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

We are looking for a it opc officer to work in this project in oporto (hybrid)... requirements: knowledge of core information security concepts related to continuity...

Technical skills: risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation)...

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

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