TRABAJO INTERNAL AUDIT RESPONSIBLE BOADILLA DEL MONTE, MADRID

Manage audit findings and coordinate the fixes... ensure the correct documentation of the internal regulation across scf gs, keeping the normative map and document...

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

Coordinate internal and external audits, ensuring timely resolution of findings... internal audit, legal) to ensure coordinated approach to risk management and...

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

Design and monitor compliance controls and support internal audit processes... promote ethical and responsible ai practices (explainability, fairness, human oversight...

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

Define, together with the internal stakeholders, business cases to quantify data science solutions benefits, costs, and impact... we embrace a strong risk culture...

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

Lead internal or external audits related to data governance practices... develop guidelines, training materials, and communications to foster a strong data culture...

In addition to developing change management and facilitating internal and external communication to the tribe...     this area is responsible for helping people...

Identify and nurture internal talent to accelerate ai adoption... contribute to model governance and responsible ai practices, particularly for high-impact models...

Experience in defining, executing and delivery audit controls...    you will be also responsible for procedures and controls to assure compliance with applicable...

He/she will be responsible for certifying and managing vendors regarding compliance with data privacy regulations... we embrace a strong risk culture and all our...

In addition to developing change management and facilitating internal and external communication to the tribe... this area is responsible for helping people improve...

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

As a senior iam analyst, you will be responsible for: prepare and/or maintain iam procedures/flows or any needed documentation... competitive remuneration and attractive...

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

We embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible approach toward risk management... com/company/santander-corporate-investment-banking/...

We embrace a strong risk culture and all of our professionals at all levels are expected to take a proactive and responsible approach toward risk management...