TRABAJO INTERNAL CONTROL AUDIT MANAGER 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...

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

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

Escalate issues to your line manager... collaborate with internal teams (1lod and 2lod mainly) to better improve the current framework... two per quarter)...

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... data governance manager country: spain we are seeking a data governance manager who will...

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

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

Manage regulatory requests stemming from supervisory authorities across wh, as well as any audit reviews over the wh units... we need someone like you to help us...