EMPREGO OPERATIONAL RISK CONTROL

•    identify opportunities for process improvements and system enhancements to strengthen the overall risk management and control framework...

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...

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

It risk control and audit officer (m/f) - lisbon... experience with data manipulation with sql/ business intelligence reporting tools, and experience with it risk...

Perfil ideal formação académica em gestão, economia, finanças ou similar; experiência mínima de 3 anos em risco, auditoria ou controlo; experiência profissional...

Participate in the risk management process and risk impact estimation... knowledge of cost control techniques... cost control system for medium/complex projects...

Producing risk reports when required... define key risk and performance indicators (kris/kpis) for evaluating risk management performance... experience in non-financial/operational...

As the director for information security risk management, you will be tasked with the following: – leading risk-related projects – sustaining ongoing testing and...

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

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...

You will have a relentless passion for delivery excellence with a strong risk and quality assurance focus... descripción del puesto: axial risk & assurance manager...

* risk management: - coordinate tactical (e2e) and operational bias (center level) to provide a global network risk exposure understanding and define priorities...

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... 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...

Monitor all positions on a daily basis to seek out anomalies within the trading system; - work with the wider risk team and it to ensure platforms are working at...