Control Framework Jobs in Portugal

Overview:We are seeking an experienced Java Developer to join the Orion delivery team in Lisbon. Orion is a strategic Control Framework and Supervision platform supporting non financial risk across CIB. You will contribute to the design development and evolution of a scalable robust solution working...

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...

We are seeking an experienced OPC Corporate Senior Officer to lead the implementation and oversight of Operational Permanent Control (OPC) frameworks at a central this pivotal role you will ensure the effectiveness of first-line defense controls across the Wealth Management business line driving co...

As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis. This department counts about 100 people with a target to be bilocated. You will join a team of 33 people i...

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....

DescriptionWe are seeking aproactive and innovative Controls Analystto join our team in Madrid. This role is integral to supporting our EMEA Commercial Operations by ensuring robust controls are in place to drive successful outcomes for both our customers and the business.This is not just a role for...

Financial Permanent Control (FPC) acts as a second line of defense (LOD2) covering Finance activities.Our mission is to ensure consistency and reliability of financial information and data quality control (BCBS 239) by deploying a relevant and robust control framework.FPC performs controls on the fi...

As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis. This department counts about 100 people with a target to be bilocated. You will join a team of 33 people i...

We are looking for a senior Cybersecurity GRC professional to lead critical risk compliance and internal control initiatives in a context of rapid growth in cybersecurity activities and increasing regulatory demands.This role will play a central part in defining implementing and evolving the interna...

As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis. This department counts about 100 people with a target to be bilocated. You will join a team of 33 people i...

Financial Permanent Control (FPC) acts as a second line of defense (LOD2) covering Finance activities.Our mission is to ensure consistency and reliability of financial information and data quality control (BCBS 239) by deploying a relevant and robust control framework.FPC performs controls on the fi...

The Compliance Control Data Analys function lies within the Natixis in Portugals Secretariat General area. As such the function reports directly to the SG PT Controls Natixis Team Leader under the Manager of SG PT Controls who consequently reports to the local Secretary General PT and functionally t...

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...

The Compliance Controller function lies within the Natixis in Portugals Secretariat General area. As such the function reports directly to the SG PT Controls Natixis Team Leader under the Manager of SG PT Controls who consequently reports to the local Secretary General PT and functionally to Secreta...

We are looking for an Accounting Control and Investigation Officer to join the Listed Derivatives Transactions Processing team. This role plays a key part in ensuring the accuracy and reliability of accounting data through reconciliations between transaction systems and the accounting system as well...

The Compliance Controller function lies within the Natixis in Portugals Secretariat General area. As such the function reports directly to the SG PT Controls Natixis Team Leader under the Manager of SG PT Controls who consequently reports to the local Secretary General PT and functionally to Secreta...

The Compliance Control Data Analys function lies within the Natixis in Portugals Secretariat General area. As such the function reports directly to the SG PT Controls Natixis Team Leader under the Manager of SG PT Controls who consequently reports to the local Secretary General PT and functionally t...

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...