TRABAJO INTERNAL CONTROL AUDIT MANAGER BOADILLA DEL MONTE, MADRID

Zone manager monitoring)... optimization of the monitoring of the performance of the internal sales organization (e... insurance distribution manager - scf hq country:...

Accountable for the department’s identification, assessment, monitoring and control of risk issues including knowledge transfer... provide support and deliver operational...

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...