TRABAJO SENIOR CONTROLS MADRID, MADRID

Professional experience: >10 years (equivalent to a senior vp / junior director in fo) in corporate banking / lending... experiencia profesional: >10 años (equivalente...

senior digital risk control expert cso (hybrid setup)... senior digital risk control expert for chief security office (hybrid option)... • build operational transparency...

senior digital risk control expert gfit (hybrid setup)... senior digital risk control expert for group functions infotech (hybrid option)... your qualifications...

This position offers a unique opportunity to work with senior management and contribute to strategic initiatives within the organization...

Demonstrated experience and proficiency in the assessment of risks and controls... reporting: prepare reports to communicate monitoring and testing results to senior...

• manages closing activities, process optimization, and internal controls... • ensures compliance with policies, procedures, and internal controls for discount authorization...

senior accountant... • manages, controls and accounts client invoices and bank statements in line with accounting obligations, making the appropriate checks...

Knowledge and experience in working and reviewing cybersecurity controls and it frameworks (e... experience in technical analysis regarding it processes, cybersecurity...

senior security architect (hybrid setup)... • cloud-native development and cloud-native security controls... we're looking for a senior expert who is familiar with...

Provide support to countries/markets within region to ensure appropriate controls in place in the processes, and accounting procedures are effectively implemented...

Your mission the senior management accountant will perform in accordance with generally accepted accounting principles and specifically in both local gaap and ifrs...

Experience in assessing the design and efficacy of privacy related controls... assess adequacy of business controls to mitigate privacy risk, using influence and...

· provide strategic planning and advice to the board and senior management to ensure aml/ctf compliance...  · oversee the timely identification, resolution and...

Communication skills, being able to elevate the work to senior management and influence senior stakeholders... maintain documentation of application security controls...

Highly collaborative and able to build and leverage relationships with senior internal and external stakeholders... reporting of annual and quarterly gnp compliance...

The risk ccco team, together with the risk senior management has the responsibility to identify and assess non-financial risks, to ensure the enforcement and efficiency...