EMPREGO INTERNAL AUDIT ENTERPRISE RISK PORTO DE MÓS, LEIRIA

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

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...

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...

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

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...

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

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

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

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

Analyze risk, establish contingency plans and identify trigger events for risk mitigating action... mentor project teams to ensure implementation of enterprise project...

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...

• has knowledge of sap internal processes around customer management... • effectively communicate customer status and risks to internal and external stakeholders...

Here are some of the key fields and expected activities in this vital role: * provide process excellence services, including process documentation, enablement and...

* prepare high-quality reports and presentations for both internal and external stakeholders... you'll also support clients by providing a wide range of advisory...

Prepare high-quality reports and presentations for both internal and external stakeholders... you’ll also support clients by providing a wide range of advisory services...