EMPREGO OPERATIONAL RISK CONTROL FRAMEWORK

•    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...

Creating a supplier risk management framework... producing risk reports when required... define key risk and performance indicators (kris/kpis) for evaluating risk...

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

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...

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

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...

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 continuous improvement of it risk management...

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

• support risk management activities, including performing risk assessments, control validation, and issue management... • participate in continuous risk monitoring...

Our risk team works with companies across the following lines of services: risk and controls assessment, risk management, data analytics, information technology...

• performs risk management activities, has knowledge on control framework, audit, and assurance activities... • develop and deliver project data control procedures...

We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... * remote working conditions at (company...

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