It audit and risk coordinator

What You Will Do being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives support the operational teams in actively identifying, manage and reporting risks plan and mange IT audits and assessments together with the operational teams...

What You Will Do being the single point of contact for IT GRC topics and take a coordinator and interface role including training and awareness for line management, SME, projects and GRC initiatives support the operational teams in actively identifying, manage and reporting risks plan and mange IT audits and assessments together with the operational teams...

Description As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks &...

Description As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks &...

Description : As IT Risk & Compliance Specialist, your mission is to keep key IT risks away from Hitachi Energy. You are responsible for IT risk monitoring and reporting and IT risk & compliance assurance for the whole organization. You facilitate effective IT risk & compliance decisions by defining, maintaining, communicating and promoting IT risks &...

**Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...

The IT Audit Manager is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Job Description POSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk...

IT Risk Manager (Technology) **Location**: Madrid, Spain (Hybrid Working) **Base Salary**: €65K - €70K Benefits and Bonus A great opportunity of a IT Risk Manager to join a leading Banking Organisation based in Madrid, Spain. **As an IT Risk Manager, you will be responsible for**: Assisting in the review, analysis and challenge of the ICT risk...

**Where will you work?**: You will work in a major company in the Financial Services sector, with a good environment and a large global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **What will you do?**: Responsible for...

RISK ORM (RISK Operational Risk Management) is part of the Group BNP Paribas second line of defence (2LoD). It belongs to the Risk Function (RISK) of BNP Paribas and is under the responsibility of the Group Chief Operational Risk Officer. The department has responsibility for independently challenging and supervising the Operational Risk Management (ORM) of...

RISK ORM (RISK Operational Risk Management) is part of the Group BNP Paribas second line of defence (2LoD). It belongs to the Risk Function (RISK) of BNP Paribas and is under the responsibility of the Group Chief Operational Risk Officer. The department has responsibility for independently challenging and supervising the Operational Risk Management (ORM) of...

Under Group Technology Office (GTO), the Global service Center department Manage IT Operations framework and drive standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit...

Role is open for a Risk and Control Advisor within International Health Technology. This is a critical role as the Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia. The Operational Risk Advisor core activities consist of : Develop, maintain, and update risk and control framework...

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will...

What You Will Do establish the objectives and the annual Audit Plan and review the regulatory framework and the Internal Audit Activity apply the Group's Methodology in the development of Internal Audit work as well as the correct implementation and use of Audit Tools manage the internal audit activities effectively to ensure it adds value and improves the...

Role is open for a Risk and Control Advisor within International Health Technology. This is a critical role as the Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Operational Risk Advisor core activities consist of:Develop, maintain, and update risk and control...

Do you want to have an impact every day by making people safe - and bringing them peace of mind? Interested in being part of a dedicated, passionate team which believes that security is a human right? Looking to join a company where innovation and technology are at the heart of its solutions?   What we look for Highly motivated individuals with...