TRABAJO IT GOVERNANCE RISK CONTROL

Senior analyst it governance risk en españa... conduct risk assessments to identify potential risk events and assist with quantifying their probability of occurrence...

Someone who’ll take our third party risk management practice to the next level... an analytic mind to develop sustainable growth strategies that align with internal...

Job description requisition id:  senior it auditor   our risk consulting – technology risk team support to the financial audit in account analysis of applications...

Define and ensure group it governance policies and procedures globally... head of it office management reporting to cio, being a main point of contact for our internal...

Be in permanent interaction with it control owners from all the it domains... support control owners on responding to audit requests... control testing/sap s4/sailpoint...

Drive continuous improvement initiatives to optimize financial governance and control procedures... description:job title: governance & control senior specialist...

Collaborate with relevant teams to gather necessary information for risk assessment purposes... the security governance & risk analyst will be responsible for managing...

Desde madrid, actualmente nos encontramos en búsqueda de un consultor senior it que se incorpore a nuestro equipo de risk advisory services... ¿qué te ofrecemos?incorporación...

The it security control & policy expert  will participate in audit preparations, control reviews, documentation review, and also develop improvement plans, track...

You coordinate the it audit and risk assessments out of a central team distributed between switzerland and spain, to ensure their success and in time delivery...

Of gdpr governance and compliance requirements... 2-4 years of experience in it security, risk, audit, or information systems within a enterprise it environment...

risk management: identify, assess, and mitigate project risks... continuous improvement: drive process improvements and innovation within the it pmo...

¿tienes experiencia como "técnico de control interno"? ¿has trabajado en empresas de ámbito internacional?desde randstad professionals, estamos reclutando perfiles...

Dentro de estos riesgos se encuentra el riesgo estratégico, del cual es risk governance el que realiza la gestión y control de este, así como la revisión anual de...

Requerimos: profesionales con entre 2 y 4 años de experiencia en gestión de riesgos, control interno, compliance, auditoría interna, etc... nivel alto de inglés...

Experience performing it control assessments in sap is desired... your expertise in it general controls, it application controls, it dependent manual controls will...

Experience with risk registry, risk exceptions, audit process, policy/standard/controls...   about the role: gartner is looking for a well-rounded and motivated...

Ensure third party assurance and risk processes are aligned with other nestlé it product teams... you own a piece of the action – make it count...

• monitor that risk control measures have been implemented, verified, and validated... • represent risk management on assigned development projects...