EMPREGO OPERATIONAL PERMANENT CONTROL RISK

•    identify opportunities for process improvements and system enhancements to strengthen the overall risk management and control framework...

Requirements: 3+ years of proven experience in it audit/ it control/ it risk; knowledge of core information security and risk standards related to it risk, cybersecurity...

Ensure the proper control design on it operational procedures in terms of coverage, redundancy and efficiency... experience working with it controls frameworks including...

Requirements: - 3+ years of proven experience in it audit/ it control/ it risk; - knowledge of core information security and risk standards related to it risk, cybersecurity...

We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... primary location pt-13-porto job type...

Good understanding of business and operational processes... supports to improve control processes and procedures... evaluates and resolves identified control deficiencies...

The candidate will be involved in it risk and operational control topics for cib it risk global team... the mission of the it risk control and audit officer is to...

* risk management: - coordinate tactical (e2e) and operational bias (center level) to provide a global network risk exposure understanding and define priorities...

Responsibilities: it risk activities: contribute to the continuous improvement of it risk management framework; produce it risk assessment on various topics and...

It risk activities... it control activities... ensure the coordination of operational risk it incidents... contribute to the it risk cartography...

Responsibilities: it risk activities: -contribute to the continuous improvement of it risk management framework; produce it risk assessment on various topics and...

• performs risk management activities, has knowledge on control framework, audit, and assurance activities... • develop and deliver project data control procedures...

risk management: - coordinate tactical (e2e) and operational bias (center level) to provide a global network risk exposure understanding and define priorities; -...

Descrição actively integrate and participate in risk consultancy projects; define, document, implement and maintain a framework to achieve a risk assessment methodology...

Perform risk assessments on iam processes and technology to enable proper prioritization of improvement projects in corporate iam environment...

Develop control deliverables, including control and related procedures (automated, semi-automated, and manual)... facilitate risk and controls sign-off discussions...

The role of the corporate audit services team (internal audit) is pivotal in providing independent assurance regarding ccep's risk management, governance, and internal...