TRABAJO IT AUDIT RISK COMPLIANCE BOADILLA DEL MONTE, MADRID

Senior it finance controller – coo, risk & compliance (ods) country: spain analysis & control expert i open digital services is the software development...

it risk audit analyst - banco santander country: spain por qué deberías considerar esta oportunidad en santander (www... información adicional...

Track record of building scalable frameworks and leading cross-functional risk or compliance initiatives...   ensure ongoing compliance with financial regulations...

Internal audit, legal) to ensure coordinated approach to risk management and regulatory compliance...   track record of building scalable frameworks and leading...

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

Recognized risk professional certification desirable... manage audit findings and coordinate the fixes... promote a strong risk culture in the full organization...

Any relevant certifications or master’s degrees on risk management, compliance or fcc (acams, ica) are a plus... compliance & conduct is part of the second line...

Monitor adherence to data governance policies, supporting the collection and analysis of compliance metrics (kpis/kris)... provide operational support in coordination...

Then present it to the risk committees... we embrace a strong risk culture and all our professionals at all levels are expected to take a proactive and responsible...

We embrace a strong risk culture and expect our entire team, regardless of their position, to have a proactive and responsible attitude toward risk management...

Any relevant certifications or master degrees on risk management or compliance are a plus... relevant experience in financial crime compliance / aml-ctf...

Design and monitor compliance controls and support internal audit processes... support adoption of common frameworks for model risk classification, documentation...

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...

Requirements experience & education proven experience in senior cybersecurity, risk management, or it security leadership roles... deep understanding of cybersecurity...

Desirable experience as a compliance analyst, information risk specialist, or information technology auditor... experience in defining, executing and delivery audit...

Documenting procedures, access flows, and compliance evidence in a clear and structured manner... as a senior iam analyst, you will be responsible for: prepare and/or...