TRABAJO IT INTERNAL AUDIT BOADILLA DEL MONTE, MADRID

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

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

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

We are looking for a it oauth 2 expert based in one of our hubs in boadilla del monte, cantabria, málaga y portugal... experience in it system design and solutioning...

Communicating with internal stakeholders to solve queries... ensuring the efficient operation of a robust control environment within openbank to be successful in...

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

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...      compliance & regulatory affairs  design and oversee the company’s compliance...

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

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

Experience of internal collaboration to ensure design team specifications can be seamlessly technically implemented by the development team...

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

Then present it to the risk committees... understanding of industry standards and best practices relating to internal controls and procedures, risk management, operational...

In addition to developing change management and facilitating internal and external communication to the tribe... in addition to developing your technical skills...

Deliver functional specifications to it when implementing said action plans... manage regulatory requests stemming from supervisory authorities across wh, as well...

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...

Experience in defining, executing and delivery audit controls... in addition to developing your technical skills, you should also be interested in improving your...

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