delle procedure interne;
• Supporto alle attività di controllo interno e monitoraggio dei principali processi aziendali;
• Affiancamento nelle attività di riskmanagement (identificazione, analisi e monitoraggio dei rischi);
• Supporto alle attività di compliance...
and troubleshooting' riskmanagement' good team player.
• Qualification: Lead Auditor ISO 14001 / 45001
• NEBOSH (preferred)
• Language Skills: Fluent written and spoken English / Italian (Level C1)
• Education: Master Degree in Engineering (Environmental' Energy...
e della strategia di cybersecurity per trasformare un "as is" nel "to be" richiesto dalla compliance di riferimento; - Attività di risk analysis and management; - Stesura e produzione della documentazione necessaria per attuare la strategia cybersecurity definita...
and ensure audit readiness,
• Monitor high-risk receivables and support Finance in resolving disputes,
• Lead stock analysis and align with Sales/SCM on inventory optimization.
Your Profile
• Good command of spoken and written English and Italian
• minimum B2...
access rules, segmentation, hardening measures).
Supporting access management and technical security control implementation across systems and applications.
Maintaining and updating technical security documentation, including procedures...
La gamma di prodotti e servizi comprende il Private Banking, il Wealth Management, l'Asset Management, il Corporate Banking e i mercati di capitali. Con sede principale a Lugano, il Gruppo PKB è presente in 10 sedi internazionali: Svizzera, Italia e America...
and Responsibilities - Overall responsibility for the administrative management' technical-accounting and business activities of Fondazione - Define the financial and actuarial regulations and parameters underlying the plan in order to achieve long-term financial...
wealth management technology and services for financial institutions around the world' including private banks and wealth managers' investment managers' as well as retail and neo banks. Our research led approach and continual innovation is powered by the...
and Construction Methods analysis' involving the necessary departments - Attends to risk analysis meeting organized by PM/PD for topics relevant to construction activities. - Participates in the preparation/revision of the Construction Department's procedures with...
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activities to ensure adoption of new tools' processes' and ways of working. - Partner with Planning &, Allocation leadership to translate strategic objectives into executable initiatives. Risk' Issue &, Dependency Management - Identify project risks...
rapid evolution of IT systems by building a complete range of services: from research and consulting to design and development' from system integration of leading vendor software solutions right up to application management' supporting clients step by...
Per completare il nostro team del reparto Audit Banking &, Asset Management' siamo alla ricerca di giovani laureati/laureandi interessati ad iniziare la loro carriera nel settore della revisione. Quale migliore occasione per far parte di una...