Mundo: Cyber Risk Oversight Enhacement
hace 1 día
MUNDO: Cyber risk Oversight enhacement
Country: Spain
Colaborar en la evolución de los procesos de supervisión de Cyber, en el equipo de 2LOD Global. Dará soporte a procesos de revisión de controles SOX y a la evolución del proceso de perfil independiente.
**What do we need?**:Conocimientos de marco normativo interno, proceso de evaluación de controles Holistic, campaña RCSA y conocimientos en otros instrumentos de RNF (KRIs, Apetito, eventos, etc...).
**What will you do?**:Soporte a la revisión de controles globales SOX de Cyber y coordinación de proceso en entidades. Colaborar con la evolución e implantación de proceso de perfil independiente.
**What will you learn?**:Aprenderá sobre procesos de supervisión de Riesgos No financieros, adaptados a las particularidades de Cyber. Le dará visibilidad sobre la madurez de procesos en otras subsidiarias del Grupo así como con equipos globales. Permitirá mejorar skills relativas a GRC.
**Project Location**:Ciudad financiera - Edificio Amazonia
- Boadilla del Monte, Madrid).
**Dedication**:Tiempo completo Weekly hours: 40
**Main Language Required**:Inglés 3 - Advance
**Second Language Required**:Español 2 - Intermediate
**Experience required**:Deseable experiências en roles de 2LOD o de funciones de GRC
**Type**:Presencial
**Projec Duration**:3 Months
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