TRABAJO IT INTERNAL CONTROL OFFICER MADRID, MADRID

Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

Collaborating with internal stakeholders to identify control gaps and recommend improvements... evaluating third-party service providers and outsourced it environments...

it operational risk officer role and responsibilities integrated in the global iberian centre of excellence, the candidate will be responsible for supporting risk...

Carry out budgeting control and management control of programs and departments of the company... participate and cooperate with control staff and systems analysts...

it production organisation includes infrastructure services, telecom workspace, production security and application production domains and associated transversal...

Corporate internal audit specialist... drive the position and brand of internal audit across the organization... • participate in discussions with it management...

· it risks & cybersecurity services... o responsible for ensuring that changes by the it ops are made (monitor, report, communicate)... · - monitor production incidents...

it risks cybersecurity services... risk and generic controls - execute periodic it security controls based on evidence collection following the it control campaign...

it risks cybersecurity services... review provided evidence supporting third party answers to a control questionnaire... third party risk it & cybersecurity we...

it risks cybersecurity services... review provided evidence supporting third party answers to a control questionnaire... third party risk it & cybersecurity who...

it risks cybersecurity services... review provided evidence supporting third party answers to a control questionnaire... third party risk it & cybersecurity auditor who...

Knowledge in it operations and processes... your main tasks will be:- to work together with cybersecurity, business and technology, and improve the security posture...

internal review of quality control requirements included in the pos before its issuance to the vendors... quality control engineer has responsibilities of reviewing...

it risks cybersecurity services... third party risk it we are south europe technologies (s... review provided evidence supporting third party answers to a control...