risk perspective (as the second line of defence) ensuring they are within the Bank’s Risk Appetite Statement and Sectorial Limits, as approved by the Bank’s Board of Directors.
Operational Responsibilities
• Ensure that loan transactions pursued by...
and championing of the Bank’s enterprise risk management framework. The Enterprise Risk Officer supports the team in implementing the Risk Appetite Statement and maintaining a comprehensive enterprise-wide view of the risks facing the Bank.
Operational...
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...
in implementazione di percorsi di conformità alle normative europee, in particolare sul Regolamento DORA (Digital Operational Resilience Act), NIS2 e AI Act. La figura selezionata sarà coinvolta nella progettazione e nell'implementazione di strategie di compliance...
team acting as technical coach.
• Develop, review and approve quality system procedures, investigation (e.g., related to complaint or to corrective and preventive actions) and audit responses
• Participate to the Risk Management (RM) files preparation...
responsibilities:
1. Support the RSPP/EHS Manager in the following core activities:
2. Identification and assessment of risk factors
3. Development of preventive and protective measures derived from risk assessments included in the Risk Assessment Document (DVR...
process of the EMEA region, ensure robust financial reporting, and contribute to the sustainable growth of the business through insightful performance monitoring, risk management, and continuous process improvement. If you thrive in a fast-paced...
extends from the end-to-end supply chain strategy to strategic architecture, operational excellence and supply chain resilience.
Digital Risk professionals help clients in achieving sustainable growth. This is carried out by supporting our clients...
Oversight
• Monitor and review the implementation of security controls across operational systems.
• Collaborate with teams to resolve compliance issues and recommend improvements.
• Conduct regular risk assessments and propose mitigation strategies...
production, quality) and international suppliers to strengthen the company's global supply chain, ensuring operational continuity and identifying new opportunities presented by emerging technologies in the consumables sector
• Sourcing and Selection of...
and risk management, capable of developing effective business strategies. Proven skills include developing detailed project plans, ensuring on-time deliverables, coordinating resources effectively, and providing leadership and operational guidance to...
reporting
• Contribute to Report Automation
• Investigate, track and drive remediation of any issues identified in the monthly Technology & Cybersecurity Risk Reporting and Platforms & Technology Operational Governance Report (PTOG)
• Work with other team...
Job Description Summary
Leads the Warehouse & Logistics aspects of TRD RLT Pilot Plant, including Inbound, Outbound, Storage, and Logistics operations within the Unit. Has operational end-to-end responsibility for compliant receival, storage...
Job Description
JOB TITLE: Reviews Analyst
LEVEL/BAND: TC12/14
DEPARTMENT: Customer Profiling Unit - Customer Reviews
DIRECT REPORT: Customer Reviews Manager
Overall Purpose of the Position
The term Customers refers to High Risk Individuals...
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