EMPREGO CREDIT OPERATIONAL RISK CONTROL LISBOA, LISBOA

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...

Ensure the proper control design on it operational procedures in terms of coverage, redundancy and efficiency... experience working with it controls frameworks including...

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...

Responsibilities: it risk activities: contribute to the continuous improvement of it risk management framework; produce it risk assessment on various topics and...

It risk activities... it control activities... ensure the coordination of operational risk it incidents... 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...

You will manage the clco risk register and key risk & control monitoring, manage kpi and sla reporting role-up across clco, evaluate, ensure and/or perform process...

Document and write operational instructions for all work requirements... this documentation may serve as training material for the stakeholder community or operational...

The role in a nutshell: the risk associate works in the risk management & credit team in the transaction services department at entain...

We are looking for a risk hub team as a business manager... • assisting in continuous improvement initiatives and project implementations to enhance operational...

Your new role: regular business analysis; monthly business reviews for key accounts in order to promote better and deeper knowledge of those account; support the...

* perform second level analysis for internal control (esp... third parties, g&h) considering local law and (company name) regulations * ensure compliance with (company...

The operations platform associate analyst will support the operational systems used across data & services... com), financial force psa, and other new platforms...

Support commercial change request management in the client lifecycle, perform contract compliance and risk management (project and business risks)...

* inform senior management of enterprise-wide exposure to release risk and effectively mitigate it * create, track, and maintain a published enterprise-wide release...

Your role the exotic trade support is the first level of control with a strong operational risk and management approach... * (company name)'s investment program...