EMPREGO SENIOR INTERNAL CONTROLS COMPLIANCE AMADORA, LISBOA

Have a self-confident personality, experienced with communicating up to senior level management... serve as an expert on applicable regulatory and internal requirements...

Ensure system compliance with eba guidelines and local regulations, cybersecurity and it audit requirements... be responsible for communication, collaboration, and...

Consult on post-audit/assessment remediations skills essential knowledge/long-time experience with iso , mdsap, iso and desired iso good problem identification...

Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of combined assurance covering audit, enterprise risk management...