TRABAJO INTERNAL AUDIT CONTROL BOADILLA DEL MONTE, MADRID

Manage audit findings and coordinate the fixes... this includes the completion of the risk control self-assessment and internal control exercises for scf gs across...

Participar en actividades de supervisión evaluando la gestión y el control de procesos/aspectos transversales como “data”, “climate”, etc... habilidades & conocimientos...

Model risk audit analyst  country: spain auditoria interna está buscando un/a model risk audit analyst para nuestras oficinas en boadilla del monte (headquarters)...

It risk audit analyst - banco santander country: spain por qué deberías considerar esta oportunidad en santander (www... ¿quieres unirte a nuestro equipo? auditoría...

Collaborate with other control functions (e...   coordinate internal and external audits, ensuring timely resolution of findings... internal audit, legal) to ensure...

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

Experience - minimum 2-3 years work experience in cybersecurity / it risk / it audit areas... knowledge of it audit practices, it risk management, business continuity...

Expert level knowledge of attribute-based access control (abac) and role-based access control (rbac)... supporting the integration of applications into sailpoint...

Collaborate with internal teams (1lod and 2lod mainly) to better improve the current framework... strong communication and interpersonal skills, with the ability...

Coordinate internal and external audits, ensuring timely resolution of findings...      compliance & regulatory affairs  design and oversee the company’s compliance...

control mindset... communicating with internal stakeholders to solve queries... control running cost and estimate impact according to the different drivers and volumes...

Do you want to join us? the general intervention and management control division is composed of different areas (regulatory capital; management control; internal...

Design and monitor compliance controls and support internal audit processes... act as custodian of internal ai governance policies, ensuring alignment with the ai...

We need someone like you to help us in different areas: execution, control and analysis of the differences between accounting and risk figures ensure  the input-output...

You will support front-office, control functions and local and global second line of defence teams to ensure compliance with anti-money laundering, counter-terrorist...

Proficiency in using version control systems like git for collaborative development and code management... experience of internal collaboration to ensure design...

Foster collaboration with internal stakeholders (compliance, legal, hr, audit, etc... lead incident response efforts, including planning and coordination with internal...

Experience in defining, executing and delivery audit controls... knowledge directory services systems (azure ad, active directory, ldaps) knowledge in access control...

Lead internal or external audits related to data governance practices... provide operational support in coordination with compliance, audit, risk, and technology...