Randstad Italia SpA-San Donato Milanese, 8 km da Milano
una/o
OPERATIONALRISK
La persona scelta sarà inserita direttamente in azienda con un contratto a tempo determinato full time di un anno con un livello III o IV ccnl terziario. Il livello sarà definito in base all’esperienza e la ral rientrerà nella fascia 30-35K...
Operational Audit and Methodologies Analyst
Webuild is a global construction player specialized in building large works and complex infrastructure for the sustainable mobility, hydroelectric energy, water, green buildings and the tunnelling sectors...
Seniority professionale per questo ruolo 3-5 anni di esperienza.
Per un gruppo assicurativo internazionale con focus sul business Vita, siamo alla ricerca di un OperationalRisk & Internal Controls Specialist da inserire in un team in crescita...
in client meetings
• Review client data and conduct exploratory data analysis
• Develop and engage with clients at both Board and operational levels on their strategic risk management and risk financing strategic objectives
• Development of risk financing...
strategies.
Risk Management
• Identify potential legal, financial, and operational risks associated with EPC and logistics contracts and recommend strategies to mitigate them.
• Draft risk management policies to address complex situations, including force...
Joining TNP’s Financial Services team, you will collaborate with the Top Management and/or the operational departments (Risk Management, Compliance, Internal Audit, Finance, Commercial Department, Investments, etc.) of main Banking market players...
strategies.
Risk Management
• Identify potential legal, financial, and operational risks associated with EPC and logistics contracts and recommend strategies to mitigate them.
• Draft risk management policies to address complex situations, including force...
financial and operational internal control methodologies and terminologies (e.g. COSO), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory...
Risk and Compliance, nella funzione Internal Audit, e supporterai il team sulle seguenti attività:
• Definizione del piano di Internal Audit risk-based e relativa esecuzione presso la holding e le società controllate
• Esecuzione di attività di audit...
Joining TNP’s Financial Services team, you will collaborate with the Top Management and/or the operational departments (Risk Management, Compliance, Internal Audit, Finance, Commercial Department, Investments, etc.) of main Insurance market players...
Redigere e gestire la documentazione di convalida: protocolli e report di IQ, OQ, PQ (Installation, Operational, Performance Qualification).
• Collaborare alla convalida di processi produttivi, cleaning validation, sterilizzazione, utilities critiche (acqua...
nella funzione Internal Audit, e supporterai il team sulle seguenti attività:Definizione del piano di Internal Audit risk-based e relativa esecuzione presso la holding e le società controllateEsecuzione di attività di audit integrate (operational, compliance...
Ensure backward compatibility and smooth transition strategies where necessary.
• Collaborate with internal teams (Network Collector, DevOps) to plan for side-by-side deployment and upgrades.
• Document build procedures and operational guides for the new...
and managing potential risks (e.g., regulatory, operational, or reputational) in their core processes that if left untreated could impact the achievement of their strategic objectives.
• Apply the risk management framework to Amazon transportation programs...
looking for a dynamic, organized self-starter to join our EU Risk Governance team as a Food Safety Manager. The successful candidate will bring in-depth knowledge and expertise in EU food regulations and risk governance. They must be detail-oriented, with...