Mundo: Cyber Risk Oversight Enhacement

hace 1 semana

Boadilla del Monte, España Santander A tiempo completo

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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