EMPREGO RISK AND INTERNAL AUDIT

Nist, nis2); maintain isrc framework and compliance performance through grc dashboarding; provide consultancy and technical expertise on risk mitigation and control...

With over 480 employees and 6 working languages, we are a multicultural and a diverse team, operating in porto and lisbon, portugal... if your profile and motivations...

Manage, coach, and develop staff auditors and interns... the role? the internal audit manager reports to the director of internal audit and has the responsibility...

The role? the intern reports to the internal audit manager and has the responsibility to help test financial, compliance and operational controls...

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize...

An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development... in this journey az must continue...

• oversees internal, external and regulatory audit processes... developing and maintaining finance and accounting goals• ensures profits and losses are documented...

• caters to adhoc requests and queries received from bank’s security, internal audit and various risk/security management teams... your future duties and responsibilities:...

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

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

Experience in non-financial/operational risk - developing and implementing risk frameworks, policies, and procedures... own the development and integration of the...

Collaborate with internal and external audit teams to ensure compliance with accounting standards and regulations... this role requires attention to detail, strong...

This includes leading, co-ordinating and/or contributing to: - strategic risk conversations with risk owners, including challenging the status quo, - the identification...

Collaborate with solvay's governance and audit groups to support internal and external audits related to iam... establish standards and drive the design and implementation...

Identify and analyze logs and evidence... experience and skills required skills and experience... secure and preserve evidence, both physical and logical...

audit recommendations follow-up... participates in the design and implementation of governance, risk and compliance (grc) in erp system... participates in the implementation...

As the director for information security risk management, you will be tasked with the following: – leading risk-related projects – sustaining ongoing testing and...

Architects and leads lppd workshops and activities using lppd methodologies and other tools... this person mentors and develops future facilitators, and the cross-functional...

•    develop and enhance risk management procedures and methodologies in alignment with company standards, industry best practices and regulatory requirements...

Ability and interest to digest and implement state-of-art research... be hands-on, executing the full software development life cycle and writing well-designed and...