EMPREGO RISK INTERNAL AUDIT MANAGER PORTO DE MÓS, LEIRIA

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

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

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...

Analyze risk, establish contingency plans and identify trigger events for risk mitigating action... the project manager provides leadership to cross-functional teams...

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

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...

Additional information (schedule, possible travelling, internal and external interactions, etc... ): work carried out at the end of each month according to a shared...

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

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

Also, ensures and validate that collected documents are consistent, valid, and adequate with internal procedures/guidelines, while ensuring due diligences regarding...

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

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

You will report to the outsourcing manager... this is a unique opportunity to support the outsourcing manager implementing it outsourced services monitoring on euronext...

Additionally, you will collaborate with the business unit and account manager to prepare commercial offers, support rfq data verification, sales forecast updates...

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...

Identify and report key trends in activities or transactions that indicate a high risk of fraud...   key responsibilities:  conduct controls regarding rogue trading...