TRABAJO HEAD INTERNAL AUDIT RISK

• provide complete, accurate and timely information for internal audit reporting... • strong people skills for interfacing with all levels of internal and external...

•    facilitate effective audit and risk committee... help audit manager to deliver strategy and change   •    identification of risky areas to be included in the...

Descripción del rol: ferrovial is seeking a head of enterprise risk to report to the chief risk and audit officer... develop and maintain risk registers and risk...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place co-ordinate with internal & external...

Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place co-ordinate with internal & external...

risk treatment & decision: to assist in overseeing the risk treatment process (risk acceptance, risk transfer, risk remediation) performed by the bnp paribas entities...

risk management process- drive integration and standardisation of risk management processes across the organisation...   analyse trends in risk management and internal...

audit strategy experience is preferred... manages and maintains audit risk prioritization tools, reviews risk profiles provides expert input to risk management strategies...

At least  2 years  of information security, risk assessment or it audit experience... experience  working in  cyber risk, business risk management, operational risk...

Ensure consistency between internal audit assessment and the enterprise risk management framework... gdpr), and risk management principles... create recurrent communications...

The incumbent will report to the head of risk management emea, spain chief risk officer (cro), and strengthen risk management in europe by performing independent...

Monitor and enhance the risk appetite framework... identify risk metrics to continuously identify, monitor and oversee risk – both known and emerging risks...

Recommend and implement ideas for improving the internal audit department... as a senior internal auditor, you will work closely with the head of audit to ensure...

Champion good governance, internal control and risk management... the senior internal auditor would also be responsible for drafting internal audit reports...

Own your audit tasks within the agile audit team and positively impact the audit delivery...     about the team   group internal audit is an international team of...

Job requirements about you: the successful candidate will have a strong understanding of internal control concepts, risk management principles, and regulatory requirements...

Perform audit tests and prepare working papers in accordance with professional iia standard and internal audit methodology... we are currently looking for a global...

Your key responsibilities as a senior it auditor you will contribute technically to risk assurance client projects and internal projects...