EMPREGO INTERNAL CONTROL IT
(+1000 ofertas de emprego)
Listado de trabajos de Internal control it
It risk control and audit officer
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...
It risk control and audit officer
Years of proven experience in it audit/ it control/ it risk... ensure the proper control design on it operational procedures in terms of coverage, redundancy...
It risk control and audit officer
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...
It risk control and audit officer (m/f) – hybrid (lisbon)
it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f)...
Management accounting - audit, internal control - porto - permanent contract - hybrid
We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... as our new management accounting internal...
It risk control and audit officer (m/f) - lisbon
Minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f) - lisbon... experience with data manipulation...
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...
Project control engineer - germany
Knowledge of cost control techniques... cost control system for medium/complex projects... cost control techniques to analyses and control activity/project revenues...
it enables the business and it to set strategy... programme management you own the 2-year it roadmap that outlines potential major it projects...
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Vice-president it, data and digital (m/f/d)
it skills: extensive competence in microsoft suite, and cloud -based infrastructure... proven experience in driving it or data and digital transformations...
Main responsibilities: as senior manager it audit, you will contribute to the definition of the group internal audit plan, including identification of emerging...
• supporting it asset managers in the formalizing of it continuity plan... • reporting on it continuity and resilience... • gathering and controlling evidence of...
• develop and deliver project data control procedures covering data validation and handover to operations, based the company specific data control delivery procedure...
For our location in trofa we are currently looking for a internal auditor (m/f) essential duties and responsibilities own the design, implementation, documentation...
Power systems engineer - control
Design and implement control functionalities for power plant control using model-based design with matlab/simulink... • design and implement control functionalities...
Responsibilities: it risk activities: contribute to the continuous improvement of it risk management framework; produce it risk assessment on various topics and...
it control activities... it risk activities... maintain the consolidated it risk registers, shadow & light it inventory... 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...
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