TRABAJO RISK INTERNAL CONTROL SPECIALIST MADRID, MADRID

risk independent review & control (risk irc) is a special unit within the risk organisation and reports directly to the group cro... at bnp paribas, our well-developed...

• actively contribute to the internal control committee (icc)... • participate in local ict risk governance bodies... • actively contribute to the operational risk...

Examine risk and control library and prioritize review based on risk drivers... monitoring risk and control issues and actions remediations...

As such, you will join an international team named - risk independent review and control - with presence in up to 9 countries comprised by a wide range of experienced...

Follow-up internal audit recommendations... control of non-audit services... support to businesses in consultations and internal control advice...

Digital risk regulatory monitoring specialist (% fte | hybrid setup)... digital risk governance & control is a key part of the security team, defining and advancing...

• preparation and documentation of risk internal control committee... • animate the risk opcs community across risk activities... awareness campaigns, trainings)...

risk is anintegrated and independent control function of the bnp paribas group... • risk treatment and decision: to oversee ofthe risk treatment process (risk acceptance...

Within risk global framework, risk orm (operational risk management) framework ensures the existence of a consistent, understandable and accountable operational...

• knowledge in risk management... risk is an integrated and independent control function of the bnp paribas group... this pillar is gathering members from risk esg...

€¢ promote the risk consulting & transformation internal life, especially by endorsing any of the internal initiatives or risk consulting workgroups...

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...

Gsg control management is looking for an analyst team leader of testing focused on ensuring control management is embedded in the day-to-day operations of our organization...