EMPREGO OPERATIONAL RISK CONTROL OFFICER

We are looking for an it risk and audit officer to work in this finance project in lisbon... requirements: 3+ years of proven experience in it audit/ it control/...

Ensure the proper control design on it operational procedures in terms of coverage, redundancy and efficiency... we are looking for an it risk and audit officer...

We are looking for an it risk and audit officer to work in this finance project in lisbon... requirements: - 3+ years of proven experience in it audit/ it control/...

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...

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

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...

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...

Perform operational activities...    write / update operating procedures associated with operational or control tasks  contribute to tax projects involving the...

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

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

• contribute to the engagement risk management process by independently assessing risks for ongoing engagements... as a member of the team, you will be responsible...

Descrição actively integrate and participate in risk consultancy projects; define, document, implement and maintain a framework to achieve a risk assessment methodology...

Supervise the preparation of the risk register and the relevant mitigation strategy to address identified uncertainties and managing the risks...