compliance, cybersecurity, cloud risk, privacy, terze parti (TPRM) e data management.
• Redigere deliverable (report, memo, presentazioni) per il cliente e per il team di revisione finanziaria.
• Partecipare attivamente allo sviluppo del business attraverso...
accounts. Acting as a key escalation point, the Senior Controller will assist in minimizing risk, maximizing the conversion of orders into revenue, improvement of cash liquidity and reduction of DSO. The Senior Controller will also lead efforts to utilize...
Laurea in materie economico
• giuridiche, preferibilmente con un master in Auditing e controllo interno;
• Certified Internal Auditor e/o Certification in RiskManagement Assurance;
• Esperienza di 5/7 anni nel settore bancario e/o presso Intermediari...
a strategic partner to senior management in monitoring governance, riskmanagement and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
accounts. Acting as a key escalation point, the Senior Controller will assist in minimizing risk, maximizing the conversion of orders into revenue, improvement of cash liquidity and reduction of DSO. The Senior Controller will also lead efforts to utilize...
and supervise their implementation
4. Participate in the construction and optimization of sales project processes, refine strategies, standardize marketing process management and riskmanagement
5. Organize and coordinate cross departmental communication...
and market needs.
• Achieve assigned targets on the back of AOP.
• Monitor and analyze market trends, competitive activity, and provide regular reporting to senior management.
• Collaborate in defining the market strategy within a matrix organization...
progettuali interni e/o con cliente, con redazione delle action e relativi owner
• Monitoraggio delle action item
• Gestione e mitigazione di risk ed issue progettuali
Cosa cerchiamo:
• 4/5 anni di esperienza come PMO nel settore bancario
• Laurea magistrale...
corporate goals and market needs.
• Achieve assigned targets on the back of AOP.
• Monitor and analyze market trends, competitive activity, and provide regular reporting to senior management.
• Collaborate in defining the market strategy within a matrix...
di Project Management e RiskManagement
• Abilitazione CSP/CSE
Soft skills richieste:
• Buone capacità relazionali
• Attitudine al lavoro di squadra
• Intraprendenza
• Capacità di problem solving
Cosa offriamo:
• Contratto full time a tempo indeterminato...
Management, degli investimenti alternativi (real assets e private assets) e del Non Performing Exposure (NPE).
Allo scopo di strutturare il proprio organico, il Gruppo Banca Finint è alla ricerca della figura di Specialist per implementare il team...
e protezione dati' inclusa l'analisi di transazioni e dati sensibili. SKILLS SET: - Titolo di studio: Laurea in Giurisprudenza' Economia o ambito affine. Master in Compliance' RiskManagement o AML costituisce un plus. - Esperienza: Minimo 3-5 anni in ruoli...
saving opportunities through strategic sourcing' demand management' and process improvements. - People Management: Develop and lead a global team of 2-4 direct reports - RiskManagement: Assess and mitigate risks' ensuring business continuity and supplier...
targets, budget constraints, suppliers’ capacity, and operational constraints so to shape a streamlined and effective inventory management process.
Responsibilities:
• 6-month capacity plan – You will build and own the 6-month rolling capacity plan...
corporate goals and market needs.
• Achieve assigned targets on the back of AOP.
• Monitor and analyze market trends, competitive activity, and provide regular reporting to senior management.
• Collaborate in defining the market strategy within a matrix...