Internal Audit Jobs in Porto

First Line of Defense (LoD1) IT Risk Management (ITRM) team plays a strategic role within our organization by monitoring topics related to IT Risks and by establishing operational standards in accordance with organizational policies ensuring their effective implementation.ITRM Lod1 te More...

Generic Responsibilities: Conducts thorough analyses and audit activities in designated areas of the organization to assess and monitor their control systems as well as identify solve and/or recommend solutions to any problems or issues or non-compliance with the organizations fr More...

Shadow IT (eg. IT outside the IT governance) is a risk for any organization and even worse for regulated companies like banks.Role for our client as Risk officer for Shadow IT is to ensure this risk is properly managed.To do so there is a need to manage a global inventory referencing More...

Our client delivers top-tier supply chain solutions to large and medium-sized companies worldwide. As a leader in the logistics industry our client specializes in comprehensive supply chain design and implementation. It offers services in contract logistics and freight management whic More...

Conduct LOD2 testing on LOD1 controls within the scope of Business and Support Functions;Prepare detailed LOD2 Testing Reports using standardized templates;Communicate and discuss testing results with Control Owners Control Responsibles and Risk Managers;Input results into the Interna More...

Team presentation and main goal: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 More...

The Junior Committees Officer is responsible for organizing numerous committees (CCN RCC NCRC geosectorial EMEA CRMC coficin ad hoc) that support credit decision-making or framework validation related to risk management. Main Responsibilities:Committee Management:Before the Commi More...

The Junior Committees Officer is responsible for organizing numerous committees (CCN RCC NCRC geosectorial EMEA CRMC coficin ad hoc) that support credit decision-making or framework validation related to risk management. Main Responsibilities:Committee Management:Before the Commi More...

Team presentation and main goal:Within the Finance Department Financial Data Integrity division is in charge of the production and the justification of accounts for CIB activities of Natixis. The tasks of the FDI department offer an understanding of CIBs activities from More...

Team presentation and main goal:  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 is bilocated (Porto and Pa More...

The Junior Committees Officer is responsible for organizing numerous committees (CCN RCC NCRC geosectorial EMEA CRMC coficin ad hoc) that support credit decision-making or framework validation related to risk management. Main Responsibilities:Committee Management:Before the Commi More...

Team presentation and main goal:Within the Finance Department Financial Data Integrity division is in charge of the production and the justification of accounts for CIB activities of Natixis. The tasks of the FDI department offer an understanding of CIBs activities from More...

First Line of Defense (LoD1) IT Risk Management (ITRM) team plays a strategic role within our organization by monitoring topics related to IT Risks and by establishing operational standards in accordance with organizational policies ensuring their effective implementation.ITRM Lod1 te More...

Team presentation and main goal:The CIO Office is a transversal department working for the IT of the group. This aim of this area is foster aconsolidated view of IT that is split in various business units enabling enhanced management andcommunication for the scope.The CIO Office opera More...

Shadow IT (eg. IT outside the IT governance) is a risk for any organization and even worse for regulated companies like banks.Role for our client as Risk officer for Shadow IT is to ensure this risk is properly managed.To do so there is a need to manage a global inventory referencing More...

We are looking for an IT Compliance Manager (m/f/diverse) for the locations Porto or Timioara with the following responsibilities: Compliance Framework Development and Management Design and implement policies procedures and standards for regulatory compliance within IT funct More...

We are looking for an IT Compliance Manager (m/f/diverse) for the locations Porto or Timioara with the following responsibilities: Compliance Framework Development and Management Design and implement policies procedures and standards for regulatory compliance within IT funct More...

Main tasks and goalsRole OverviewThe MD Senior Officer will play a pivotal role in supporting and optimizing market data budgets and expenditures monitoring market data usage through comprehensive analysis and supervising the performance indicators of MD team to ensure efficient workl More...