authorised changes.
Riskmanagement
• Undertakes basic riskmanagement activities.
• Maintains documentation of risks, threats, vulnerabilities and mitigation actions.
Skill, Knowledge & Experience:
• The candidate must have a currently active NATO SECRET...
in materia di Cyber Security Governance , RiskManagement , Threat Intelligence e Vulnerability Assessment
• conoscenza anche minima dei Framework di sicurezza e standard di sicurezza nazionali e internazionali
• esperienza nella vendita di prodotti e servizi...
Finanza/Tesoreria
• Pagamenti
• Segnalazioni di vigilanza
• Antiriciclaggio
• RiskManagement
Per gli ambiti tecnici:
• Banking and payments IT System
• Open banking
• Progettazione e sviluppo di soluzioni software end to end
• Integrazione di fintech...
Gestione finanziaria e contabile dei contributi comunitari;
• Controlli di I e II livello di interventi finanziati dai fondi comunitari;
• Temi di program e riskmanagement (es Antifrode);
• Tematiche relative all’organizzazione dei processi...
To assess the adequacy and effectiveness of internal control and riskmanagement systems
• To develop audit work program and ensure the preparation of diligently audit work papers
• To examine the accuracy and reliability of accounting records...
in our Perugina factory and part of the Quality team, you will provide technical expertise as a quality specialist to resolve internal and external quality defects by leading the food safety management program and facilitating quality improvement...
Economics Bachelor's degree or equivalent experience in the related field
• Experience in the Financial &, Audit Industry' Risk Control domain' Compliance and RiskManagement functions
• Excellent data analysis and IT processes skills
• Languages required...
all deliverables meet regulatory and client expectations.
• Bid Management :
• Analyze and interpret technical requests from clients.
• Identify risks and define key assumptions.
• Develop the best technical approach tailored to client needs.
• Define deliverables...
operations. The position is based in Terni, Italy.
Key Responsibilities:
• Provide expertise in safety and environmental aspects of SOP development.
• Conduct risk assessments for tasks, processes, and equipment usage.
• Support preparation of work...
in accordance with Group procedures and policies;
• Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings), and internal control basics;
• Financial riskmanagement for the site and proper escalation...
degli aspetti legati al riskmanagement.
Partecipa ai team di audit interni periodici sui requisiti del sistema qualità e accreditamento istituzionale e sull’attuazione e adeguatezza del Modello Organizzativo 231.
Vigila sul mantenimento della conformità...
agli audit di seconda e terza parte;
• Gestione delle attività di riskmanagement;
• Verifica della conformità normativa del sistema qualità.
Requisiti:
• Conoscenza della lingua inglese (livello minimo B2);
• Ottima padronanza del pacchetto Office...
key risk areas &, consult local VF entities on riskmanagement.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
key risk areas &, consult local VF entities on riskmanagement.
• Ensure VF compliance to established &, relevant audit standards.
• Provide guidance to the enhancement of internal data collection processes and tracking systems.
• Continuously...
Investment Manager for Swiss Domestic and European International Markets This position will be based in Lugano. YOUR WORK DAY - Provide investment advice to select clients of BNP Paribas Switzerland / Wealth Management under advisory agreements...