TRABAJO INTERNAL CONTROL BOADILLA DEL MONTE, MADRID

control mindset... communicating with internal stakeholders to solve queries... control running cost and estimate impact according to the different drivers and volumes...

Where applicable, issue identification, management, and risk assessment: conduct rcsa responsibilities including process mapping, risk & control matrices, inherent...

Bond portfolio monitoring and control... control of data uploaded in scf data base and exploitation of such data to elaborate risk control committees, alco etc...

Ability to support and suggest control enhancements... monitoring risk and control issues and actions remediations... examine risk and control library and prioritize...