EMPREGO OPERATIONAL RISK CONTROL FRAMEWORK LISBOA, LISBOA

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...

Job overview reed specialist recruitment is currently seeking a qualified candidate to take on a pivotal role in shaping the information security risk management...

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

Responsibilities: reinforce third party security framework ensure third party security procedures are aligned with group framework; prepare, coordinate and execute...

Reinforce third party security framework... perform control on it risk & cybersecurity clauses in it contracts... perform it risk & cyber risk assessment of internal...

Responsibilities: reinforce third party security framework -ensure third party security procedures are aligned with group framework; - prepare, coordinate and execute...

The evolving cyberthreats landscape increases the security risk of financial sector that leads syone client to strengthen its cybersecurity maturity, it risk management...

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...

You will play a key role to develop, ensuring core cyber security activities are performed by all the entities in compliance to the cyber security and it risk framework...

Knowledge of sap (to be valued); knowledge of the english language (to be valued); knowledge of office (mandatory); great interpersonal skills and teamwork; strong...

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... the group reported in global revenues...

A successful candidate will have a project management mentality with a focus on responsiveness, partnering to conduct operational tasks to ensure accuracy and completeness...

Central to your responsibilities is risk management, ensuring a proactive approach to identifying and mitigating potential cost increases from both internal and...