EMPREGO OPERATIONAL RISK CONTROL PORTO, PORTO

We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... your future mission in the finance...

Perform risk assessments on iam processes and technology to enable proper prioritization of improvement projects in corporate iam environment...

Programme governance: establish and maintain programme governance and control mechanisms including budgeting planning and senior management reporting...

R&d, m&a, finance, group customs, sales, pur) in all export control and sanctions laws (global) with focus on operational topics... setup, implementation and maintenance...

The software platforms & connectivity module is looking for a director and sub-module owner of the control platform software sub-module... as sub module owner (department...

Responsible for dealing with all customer enquiries ensuring the highest levels of service are provided to customers answer inbound calls and emails within guidelines/goals...

Coordination & monitoring of the fdi hub monitor the operational risk framework for fdi (identification, centralization, declaration & follow up); monitor the follow...

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

Cost control and budget management: supervise and control procurement budgets... operational procurement: be responsible for the procurement process, including...

Assessing the risk level of users according to sop guidelines... determining the risk level of users based on sop criteria... evaluating the risk level of users...

He also guarantees the quality of service and the control of operational risk... he guarantees the quality of service and solutions in all technical environments...

Regularly updating operational procedures to reflect improvements and best practices in data management and control... enhancing the efficiency of manual data collection...

We’ve spent more than 20 years driving innovation in electric drive systems, working with most major oems to deliver electrical control units (ecus)...

Job description responsibilities: maintain an effective trading compliance program through risk management, monitoring and surveillance of trading activities...

This is done under strict time constraints to ensure a high-level of servicing whilst limiting any potential operational risk issues...   soft skills: strong decision-making...