EMPREGO OPERATIONAL RISK CONTROLS ANALYST SÃO PAULO, SÃO PAULO

What you'll be doing: assess the institution's potential risks and controls and update the risk matrix; assessing risks related to new products and new technologies...

Our mission is to:    • unite the expertise in audit, risk management, and internal controls to achieve operational efficiency and effectiveness at sap...

Monitor supplier performance and address any issues or non-compliance; risk and sustainability: conduct supplier risk assessments and sustainability checks, ensuring...

Evolves the risk monitoring program to identify opportunities for enhancements and manages the risk exception process... job overview the information security risk...

The ideal candidate will possess comprehensive knowledge and hands-on experience in contract management, combined with a customer-centric approach, strategic thinking...

You will work on identifying opportunities to simplify and automate tasks, ensuring that inventory systems and processes meet business needs, and implementing controls...

Propose and implement new strategies to enhance decision-making and operational efficiency... overview: we are seeking a highly skilled and analytical aml analyst...

Evaluate processes and controls to ensure operational effectiveness and efficiency... by using proven methodologies, tools and data analytics, auditors provide value...

) and processes for the cybersecurity risk management program to remain relevant (changing risk and threat landscape and business requirements, etc...

Preferred qualifications cpp, psp, tapa training will be noted as a plus; interviewing and interrogation experience desired, and wicklander and zulawski certification...

Work with information security teams to ensure timely resolution of operational issues...   • cissp - cert information systems security prof   req or •  certified...

We help clients mitigate their risk exposure, whilst our industry-leading claims service provides them with additional peace of mind... conhecimento geral e/ou exposição...

Experience in internal controls compliance... information security and risk management experience preferred fraud investigation background and experience preferred...