EMPREGO RISK AND INTERNAL AUDIT PORTO, PORTO

We are seeking a it transversal risk and internal control officer to join our team in porto (hybrid model)... we offer: - integration in a dynamic, experienced and...

Crisis management, infrastructure and data recovery process)... key accountabilities: - review and advise on the "definition, implementation and maintenance of the...

Balances stakeholders and  i nfluencing:   you proactively engage  with business and functional teams to understand their needs and then  identify  and  anticipate...

This includes gathering and submitting detailed financial data, risk management practices, and ensuring adherence to regulatory standards... campo 24 de agosto...

Supporting internal and external audits and internal controls... open and transparent communication... extended skills to present and communicate to business leaders...

The cuso mrm group within the risk department (model risk & risk governance) is responsible for model validation, model risk assessment, and model risk management...

Business mindset and some commercial acumen... your key responsibilities - coordinate, plan and deliver it audit engagements, soc reporting, external audits, internal...

With over 480 employees and 6 working languages, we are a multicultural and a diverse team, operating in porto and lisbon, portugal... our commitments to you * diversity...

Essential duties and responsibilities    the model risk validator will be coordinating and conducting model validation processes and monitoring in adherence with...

Key accountabilities: - develop and implement it audit programs and testing procedures relevant to risks and test objectives; - identify and assess it-related risks...

); enjoy a flexible learning and development policy that will enable you to design and schedule your training plan based on your needs and personal aspirations...

What you will do: you’ll have the chance to work with a talented and international team and be involved in it risk and operational control topics...

• identifies internal control weaknesses and assists in preparation of observations and improvement recommendation for audit management review...

Billion and currently employs around people in 56 countries and markets... company description continental develops pioneering technologies and services for sustainable...

Billion and currently employs around people in 57 countries and markets... company description continental develops pioneering technologies and services for sustainable...

Billion and currently employs around people in 57 countries and markets... read more read less about us continental develops pioneering technologies and services...

Billion and currently employs around people in 57 countries and markets... descripción del puesto: company description: continental develops pioneering technologies...

Communication: report findings, anomalies, and recommendations to management and internal partners (accounting and ratio teams), fostering a culture of transparency...