EMPREGO RISK INTERNAL AUDIT MANAGER AMADORA, LISBOA

risk management and reporting: risk identification and mitigation: manage risks and resolve issues that impact release scope, schedule, and quality...

Our digitalization & it audit practice plays a pivotal role in providing assurance to the managing board and the audit committee on these topics...

Responsible for ensuring all documentation is available in agreed libraries to audit standards... ensure system compliance with eba guidelines and local regulations...

Coordination, execution, and documentation of it compliance risk assessments centrally... is the advocate of siemens' business towards internal partners representing...