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Risk & Controls Analyst - Control Testing
hace 1 mes
Risk & Controls Analyst - Control Testing Remote - 400-500 Contract Posted by: Empiric Solutions Posted: Thursday, 9 May 2024 ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote400-500 EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal auditors and also to the Board, the IT R&C Manager is looking for a resource that can add the following capability to the team:Execute S4/Hana control testing including privileged accessLeverage Sailpoint reports to review IT risks and control status, analyse dashboards available and provide insights for leadership reportingRun and support the execution of IT R&C testing and continuous improvement of the IT risks and control framework for the Enterprise organisation.As part of the service, we expect toPerform IT S4/Hana control testing and guide the first line of defence on remediation plans.Develop and execute testing plans for IT privileged users -and other controls- on S4/Hana.Be in permanent interaction with IT control owners from all the IT domains.Follow up on remediation plans. Be able to suggest and guide stakeholders towards most efficient remediation plans.Support control owners on responding to audit requests.Monitor and maintain procedures and controls to assure compliance with the established governance model.Work with each IT domain to test and monitor the controls and ensure their effective operativeness and reporting.We strongly recommend that you should never provide your bank account details to an advertiser during the job application process. Should you receive a request of this nature please contact support giving the advertiser's name and job reference.#J-18808-Ljbffr
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Risk & Controls Analyst - Control Testing
hace 1 mes
Madrid, España Empiric Solutions A tiempo completoRisk & Controls Analyst - Control TestingRemote - 400-500ContractPosted by:Empiric SolutionsPosted:Thursday, 9 May 2024ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote400-500 EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal...
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Risk & Controls Analyst - Control Testing
hace 6 días
Madrid, Madrid, España Empiric Solutions A tiempo completoRisk & Controls Analyst Control TestingRemote ContractPosted by:Empiric SolutionsPosted:Thursday, 9 May 2024ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal auditors and also to the...
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Risk & Controls Analyst - Control Testing
hace 6 días
Madrid, Madrid, España Empiric Solutions A tiempo completoRisk & Controls Analyst - Control Testing Remote Contract Posted by: Empiric Solutions Posted: Thursday, 9 May 2024 ApplyApplicants must be eligible to work in the specified locationControl Testing/SAP S4/SailpointFull Remote EUR/day6 month initial contractIn order to meet IT compliance deadlines, be able to respond to external and internal auditors and also...
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Technology Risk
hace 1 mes
Madrid, España The Cigna Group A tiempo completoRole is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...
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Technology Risk
hace 3 semanas
Madrid, España The Cigna Group A tiempo completoRole is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...
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Operational Risk and Internal Control Analyst
hace 3 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Operational Risk and Internal Control Analyst (Level 5)** **_ Overview:_** The Operational Risk and...
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Technology Risk
hace 4 semanas
Madrid, España The Cigna Group A tiempo completoRole is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...
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Technology Risk
hace 3 semanas
Madrid, España The Cigna Group A tiempo completoRole is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...
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Operational Risk and Internal Control Analyst
hace 5 días
Madrid, Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.Operational Risk and Internal Control Analyst (Level 5)_ Overview:_The Operational Risk and Internal Control...
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Operational Risk and Internal Control Analyst
hace 6 días
Madrid, Madrid, España Ebury A tiempo completoEbury Madrid, SpainPosted 1 day ago Hybrid Permanent Competitive Ebury is a hypergrowth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.Operational Risk and Internal Control Analyst...
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Internal Control Analyst
hace 2 meses
Madrid, España ESW A tiempo completo**The Opportunity**: The Internal Control Specialist will work closely with the Group Head of Internal Control, business and technology process owners and other stakeholders across the group to monitor, test and report on the company's internal controls, suggest remediation to strengthen controls and monitor/track status of same. **Key...
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Internal Control Analyst
hace 11 horas
Madrid, España ESW A tiempo completo**The Opportunity**: The Internal Control Specialist will work closely with the Group Head of Internal Control, business and technology process owners and other stakeholders across the group to monitor, test and report on the company's internal controls, suggest remediation to strengthen controls and monitor/track status of same. **Key...
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Internal Control Senior Analyst
hace 2 meses
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Internal Control Senior Analyst** **_ Overview:_** The Internal Control Senior Analyst executes the...
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Internal Control Senior Analyst
hace 3 semanas
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Internal Control Senior Analyst** **_ Overview:_** The Internal Control Senior Analyst executes the...
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Internal Control Senior Analyst
hace 2 semanas
Madrid, España Ebury A tiempo completo-Ebury Madrid, Spain Posted 8 hours ago In-Office Permanent Competitive - Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.**Internal Control Senior...
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Internal Control Senior Analyst
hace 6 días
Madrid, Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.Internal Control Senior Analyst_ Overview:_The Internal Control Senior Analyst executes the operational,...
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Internal Control Senior Analyst
hace 6 días
Madrid, Madrid, España Ebury A tiempo completoEburyMadrid, SpainPosted 8 hours ago In-Office Permanent Competitive Ebury is a hypergrowth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration.Internal Control Senior...
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Technology Risk
hace 6 días
Madrid, Madrid, España Cigna A tiempo completoTechnology Risk & Controls Senior Analyst page is loaded Technology Risk & Controls Senior Analyst Apply remote type Hybrid locations Madrid, Spain time type Full time posted on Posted 2 Days Ago job requisition id Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and...
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Internal Controls Analyst
hace 1 semana
Madrid, España Ebury A tiempo completoEbury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTechs to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Requirements**: - Experience in testing/auditing operational controls within a wide range of business...
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Technology Risk
hace 4 semanas
Madrid, Madrid, España The Cigna Group A tiempo completoRole is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.The Technology Risk and Control Senior Analyst core activities consist of:Risk Control &...