, control, and governance processes. To reach this aims the local audit function will cooperate with Central Internal Audit... about local regulatory requirements and Internal Control related questions and financial products Fluent in English. Knowledge...
R0001364 Planning & Control Senior Specialist (Open) We’re Nadara. We work harmoniously with the power of nature... more about our culture and approach here: Job Description Summary: We are looking for a highly skilled Planning & Control Senior Specialist...
Reporting directly to the SDP Manager, and working in cooperation with the wholesale department, the SDP Specialist... projects' implementation & development for new openings/relocations/restructuring of internal and external boutiques, WS shop...
management and internal control frameworks, including implementation or oversight responsibilities. Communication skills...ICT Third Party Management Specialist Please note that this opportunity requires relocation to our Luxembourg office...
Specialist to join our Cybersecurity Operations Center (SOC). In this role, you will play a key part in protecting our digital.... Develop and enforce operational procedures, escalation protocols, and incident reporting standards. Support internal teams...
controls: he/she will analyze the monthly reports required by the Group's ICS (Internal Control System...The RFBO Specialist is responsible for all Retail Accounting, guaranteeing administrative and fiscal support to the...
instructions. Distribute completed documents to sites and internal project team members. Prepare site regulatory documents..., reviewing for completeness and accuracy. Ensure accurate completion and maintenance of internal systems, databases and tracking...
portfolio of scanners and post-processing workstations. Monitor and control customer satisfaction through continuing education... and regular feedback on customer satisfaction and needs to the internal Sales and Service organization. Required Qualifications...
-to-date metrics dashboards and create reports for internal and external suppliers and management as required. Assembling, addressing..., shipments, maintenance and stock control functions. Fluency in English (EU) driving license PREFERRED QUALIFICATIONS...
and improving processes: Assisting in overseeing and enhancing credit granting and control procedures Managing relationships...: Helping to maintain connections with the Bank’s internal departments and external suppliers Data collection and analysis...
control framework ex-ante and ex-post verification of the suitability of internal procedures to ensure compliance... of at least 3 years in Control Functions Nice to have: Knowledge of the banking/financial regulatory framework...
Control Specialist. Siamo alla ricerca di un/a candidato/a da inserire nel nostro team all'interno dell'area "Operational Risk... and Internal Control". Questa è un'opportunità unica per entrare nel cuore dei nostri processi aziendali e contribuire attivamente...
Control Specialist. Siamo alla ricerca di un/a candidato/a da inserire nel nostro team all'interno dell'area "Operational Risk... and Internal Control". Questa è un'opportunità unica per entrare nel cuore dei nostri processi aziendali e contribuire attivamente...
, etc.). Supervision of updates, patching, and quality control across environments (DEV/UAT/PROD). Platform monitoring, capacity... management, and performance tuning. Implementation of security policies and access segregation. Technical support for internal...
of costs and the maximization of production efficiency. Coordinates the internal and external electrical resources...; Participates in the optimization of spare parts stocks in line with the Management Control guidelines. Report emergencies...
platform (ITSM, CMDB, Incident, Change, etc.). Supervision of updates, patching, and quality control across environments (DEV... and access segregation. Technical support for internal/external audits and regulatory compliance. Active participation in CAB...