TRABAJO GROUP INTERNAL AUDITOR BOADILLA DEL MONTE, MADRID

Ensure the correct documentation of the internal regulation across scf gs, keeping the normative map and document repository updated... com/company/santander-consumer-finance-global-services/mycompany/...

Development of risk models (stress test, capital and provisions) plan and execute models workplans agreed with different sponsors; develop models according to internal...

Possibility of growth within the company and the group...   coordinate internal and external audits, ensuring timely resolution of findings...

Collaborate with internal teams (1lod and 2lod mainly) to better improve the current framework... compliance & conduct is part of the second line of defence...

Identify and nurture internal talent to accelerate ai adoption... reports to: group cd&aio and to the global heads of businesses for individuals...

Act as custodian of internal ai governance policies, ensuring alignment with the ai act and group strategy... design and monitor compliance controls and support...

Communicating with internal stakeholders to solve queries... possibility of growth within the company and the group... working in start-up mode with the support...

To support the key account management for providing vendor risk service in santander group... reviewing and updating existing data protection policies and procedures...

Lead internal or external audits related to data governance practices... support the consolidation of the federated data governance model, assisting group units...

Psd3, ai act, dsa) and internal policies on security, fraud and customer protection... agentic commerce lead - zinia openbank country: spain zinia is the new checkout...

Perform, define, guide and review company valuations using various valuation methods such as discounted cash flow, leveraged buyout, comparable and prepare internal...

Ensuring compliance with the group's reference standards for public cloud, feedback on them in internal forums... review of reference architectures in public...

To support the key account management for providing vendor risk service in santander group... do you want to join us? the general intervention and management control...

Understanding of industry standards and best practices relating to internal controls and procedures, risk management, operational due diligence and investment regulations...