TRABAJO SENIOR IT INTERNAL AUDIT BOADILLA DEL MONTE, MADRID

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

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

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

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

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

As a senior analyst you will: analyse the units’ main indicators, action plans and audit recommendations so that they are addressed adequately and in a timely manner...

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

Requirements experience & education proven experience in senior cybersecurity, risk management, or it security leadership roles... technical skills strong knowledge...

As a senior iam analyst, you will be responsible for: prepare and/or maintain iam procedures/flows or any needed documentation... senior identity and access management...

We are looking for a senior it project manager based in one of our hubs in boadilla del monte, cantabria, málaga y portugal... experience of internal collaboration...

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