EMPREGO INTERNAL CONTROL AND COMPLIANCE

Excellent written and verbal communication skills... demonstrated self-starter and teammate with strong interpersonal skills... support coordination and implementation...

Supports to improve control processes and procedures... accountabilities: - internal control framework: - ensures the consistency and adequacy of affiliate’s internal...

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

What you will be doing fully embed and mature the internal control framework within the seaway7 organization... it’s quick and easy to do...

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...

Culture of proximity and transparency... your ideas and needs are heard and valued by us!... expertise with ms office (excel and powerpoint)... responsibilities...

Dellent is a consulting company focused in system information and telecommunications... requirements: - 3+ years of proven experience in it audit/ it control/ it...

Your ideas and needs are heard and valued by us!... requirements: 3+ years of proven experience in it audit/ it control/ it risk; knowledge of core information security...

Analytical and strategic approach proven communication and presentation skills in portuguese and english... independently manage both internal tests and final customer...

• assist and educate individuals and teams on im compliance requirements and ensures im compliance monitoring and controls are in place, are applied within the business/functions...

It risk control and audit officer (m/f) – hybrid (lisbon)... experience working with it risk and control frameworks, procedure drafting, process implementation and...

The successful applicant will be able to demonstrate excellent judgement, prioritize effectively and work collaboratively whilst under pressure; communicating effectively...

• develops and manages internal key stakeholder relationships... • evaluates and supports participation and account deployment with area sales and group sales within...

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

Detail oriented and methodical and meticulousness... collaboration and teamwork... duties and responsibilities... soft skills and competencies... o manage the subcontractors/vendors...

• ensures compliance with standard and local operating procedures (sops and lsops)... • ensures compliance with management contract and reporting requirements...