inclusivo e in continua evoluzione.
RISK ANALIST E JUNIOR INTERNALAUDITOR
La risorsa, inserita all'interno della direzione Compliance e Audit, si occuperà di:
• supportare l’operatività della funzione nell’analisi dei processi aziendali per identificare...
us and build an exceptional experience for yourself' and a better working world for all. Career start in Audit Financial Services - Lugano The opportunity In Audit FSO' you will embark on a dynamic journey and gain unparalleled insights into the...
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...