TRABAJO LOCAL HEAD INTERNAL AUDIT BOADILLA DEL MONTE, MADRID

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

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...

Design and monitor compliance controls and support internal audit processes... excellent organizational and communication skills to drive adoption and foster collaboration...

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

Periodic reporting to local cost / risk areas and respective committees... experience - minimum 2-3 years work experience in cybersecurity / it risk / it audit areas...

Lead internal or external audits related to data governance practices... key responsibilities implement the global data management framework in coordination with...

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...