TRABAJO INTERNAL CONTROL CONTROLLING BOADILLA DEL MONTE, MADRID

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...

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