TRABAJO CONTROLS DESIGN BOADILLA DEL MONTE, MADRID

Review as specialized data protection function, the service dimension when needed, ensuring the controls and measures associated with the regulation on data protection...

design and monitor compliance controls and support internal audit processes... define and maintain model governance policies, including lifecycle controls from development...

Execute iam controls across applications/infrastructure not onboarded in openbank sailpoint instance (manual processes)... coordinating with both technical and non-technical...

Good awareness of international economic and trade sanctions programmes including as a minimum those of the eu, us, and uk as well as the frameworks and controls...

Compliance & regulatory affairs  design and oversee the company’s compliance framework, policies, and internal controls... establish and manage whistleblowing...

Experience in it system design and solutioning - excellent problem-solving and critical thinking skills - ambition and ability to progress into sme and leadership...

Compliance & regulatory affairs  design and oversee the company’s compliance framework, policies, and internal controls...         what we’re looking for ...