Control Framework Jobs in Portugal

Generic Responsabilities:Produces regulatory reports on a timely basis including COREP templates (such as Leverage ratio Own funds Credit and Market risks PVA) RUBA templates on individual accounting level Anacredit and Anatitres granular reportings financial communication material and other ad hoc...

Generic Responsibilities: Produces regulatory reports on a timely basis including COREP templates (such as Leverage ratio Own funds Credit and Market risks PVA) RUBA templates on individual accounting level Anacredit and Anatitres granular reportings financial communication material and other ad hoc...

Team Presentation and Main Goal Natixis along with its subsidiaries and branches is subject to a variety of international local and internal laws and policies including regulations from French European American and UN authorities as well as those from other jurisdictions where Natixis operates. To b...

About ConvatecPioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company focused on solutions for the management of chronic conditions with leading positions in Advanced Wound Care Ostomy Care Continence Care and Infusion Care....

Secure what matters. Build what lasts.Were growing Nimber Cyber Defend and looking for a senior security leader who blends governance & regulation with real-world engineering. If you can translate risk into board decisions stand up pragmatic controls and guide regulated clients through NIS2/DORA/ISO...

Generic Responsabilities:Produces regulatory reports on a timely basis including COREP templates (such as Leverage ratio Own funds Credit and Market risks PVA) RUBA templates on individual accounting level Anacredit and Anatitres granular reportings financial communication material and other ad hoc...

Position Description:. Your future duties and responsibilities:Main Tasks: Implement controls and action plans by defining and regularly updating control plans according to the outcome of risk assessments regulations incidents audits and external events. Perform and/or coordinate controls accordi...

Team Presentation and Main Goal Natixis along with its subsidiaries and branches is subject to a variety of international local and internal laws and policies including regulations from French European American and UN authorities as well as those from other jurisdictions where Natixis operates. To b...

Job Description:Responsibilities - your missionOur mission in Customer Services team is to deliver customers according to their needs on spare parts services and data for supporting their Airbus fleets:Train: Airbus services is the training partner of choice for our customers all over the 18 traini...

Team Presentation and Main Goal Natixis along with its subsidiaries and branches is subject to a variety of international local and internal laws and policies including regulations from French European American and UN authorities as well as those from other jurisdictions where Natixis operates. To b...

Team Presentation and Main Goal Natixis along with its subsidiaries and branches is subject to a variety of international local and internal laws and policies including regulations from French European American and UN authorities as well as those from other jurisdictions where Natixis operates. To b...

Position Description:. Your future duties and responsibilities:Main Tasks and Responsibilities:Detailed responsibilities: . Build a strong transparent and efficient two-way communication and partnership with the regional and process stakeholders under your coverage. Control Plan Management: ....

Team presentation and main goal:Financial Permanent Control (FPC) acts as a second line of defence (LOD2) covering Finance activities directly attached to Natixis CFO.Our mission is to ensure the consistency and the reliability of the financial information and data quality control (BCBS 239) by depl...

At Axians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital...

At Axians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital...

Generic Responsibilities: Produces regulatory reports on a timely basis including COREP templates (such as Leverage ratio Own funds Credit and Market risks PVA) RUBA templates on individual accounting level Anacredit and Anatitres granular reportings financial communication material and other ad hoc...

At Axians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital...

At Axians we value talent not labels.We believe in a culture of inclusion where everyone has a place and all applications are considered based on merit without discrimination.This is your opportunity to join an international group with a project that needs you to help meet the challenges of digital...

Job Description:Responsibilities - your missionThe jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support...