TRABAJO RISK AUDIT COMPLIANCE MANAGER BARCELONA, BARCELONA

Solution architect, legal, risk and compliance to be part of our it security & compliance stream   please, submit your cv in english!   position snapshot:  function...

Report to the governance, risk & compliance leader in all related functions... draft compliance committee minutes, presentations, and reports...

We are looking for an experienced professional in it risk management and compliance to join a global is/it risk and compliance team... this individual will be responsible...

Monitor any regulatory changes on a group level and advise senior management and head of compliance on any necessary changes;advising the head of compliance and...

Se integrará de forma activa en el área de compliance y dependerá del manager del área de compliance audit... ejecutar los trabajos de auditoría planificados bajo...

Years of relevant experience in governance, risk management, compliance, or internal audit is mandatory... leveraging leading compliance technology platforms...

Monitor slas, procurement processes, and contractual compliance... work closely with the finance manager to develop forecasts, financial models, and risk assessments...

· assist in the annual review of compliance deliverables (including but not exclusively aml risk assessment, terrorist financing risk assessment, aml cft risk appetite...

audit certification (e... assisting in the development of audit reports, tracking audit findings and ensuring management actions are followed up...

Knowledge of audit methodologies, risk assessment, and internal controls... develop audit reports with findings and actionable recommendations...

This role involves developing and implementing global security strategies, conducting risk assessments, overseeing the implementation of security controls, and ensuring...

Develop and implement training and awareness programs on compliance (e... advise business areas on their compliance risks and promote e&c culture adoption...

Experience with compliance frameworks (e... monitor and ensure compliance with regulatory requirements such as sox, gdpr, and internal it security policies...

Experience managing compliance for raw materials, single use technology and devices... experience evaluating, qualifying, and managing suppliers to meet quality...

The accountant manager is accountable to the head of the unit... consolidate the recommendations of the finance internal audits and propose action plan and improvements...

Sap, teams) and ensure compliance with corporate standards and the werfen code of ethics... the product manager provides expert marketing guidance to field teams...

We’re an international insurer that’s building momentum towards realising our vision of becoming the most consistent and innovative risk partner...

Key responsibilities: pricing & contract management + responsible for the coordination and documentation of all contract matters that go beyond the leica biosystems...

risk management: conducts risk assessments for service impacts and takes proactive measures to address them... monitors compliance with internal policies and...

• collaborate with other global and local license managers, supporting risk or m&a software compliance assessments and maintaining the responsibility for sam...