EMPREGO RISK INTERNAL CONTROL PROFESSIONAL

Main responsibilities: - internal control analyst supports internal control manager to maintain an effective internal control environment, to identify areas of risks...

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

•    recruit, train, mentor, and develop team members, fostering their professional growth and ensuring their competence in risk management and control...

We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... as our new management accounting internal...

professional english... knowledge of cost control techniques... participate in the risk management process and risk impact estimation... not required (project management...

• professional certifications such as certified risk manager from a recognized risk management organization, or similar are a plus... • self-starter demonstrating...

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

• understanding in risk domain (technology risk/ system risk/operation risk etc... your future duties and responsibilities: • work under the supervision of it/system...

For our location in trofa we are currently looking for a internal auditor (m/f) essential duties and responsibilities own the design, implementation, documentation...

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

Title and summary director cybersecurity & risk, advisors client services, strategy & transformation mastercard advisors, the professional services arm of mastercard...

professional development opportunities ... risk & pricing manager jobs in lisbon... provide guidance and support to the broader organization on risk management and...

We're counting on your energy ⚡    internal auditor mission galp is seeking an internal auditor that will have a key role in the execution of the internal audit...

This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation...

Supporting internal and external audits and internal controls... full professional proficiency in english... minimum of 5+ years deep professional experience in...

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

Perform it risk & cyber risk assessment of internal or external it providers... perform control on it risk & cybersecurity clauses in it contracts...

Main responsibilities: r einforce wm third party security framework ensure wm third party security procedures are aligned with the group framework prepare, coordinate...

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