Cco Control Partner
2 semanas atrás
.Job Description Purpose of the role To assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk. Accountabilities Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings. Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank's control framework, prioritised by its severity to disrupt bank operations. Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders. Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice. Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework. Vice President Expectations Advise key stakeholders, including functional leadership teams and senior management on functional and cross-functional areas of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability for managing risk and strengthening controls in relation to the work your team does. Demonstrate comprehensive understanding of the organisation functions to contribute to achieving the goals of the business. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategies. Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives. In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions. Adopt and include the outcomes of extensive research in problem-solving processes. Seek out, build and maintain trusting relationships and partnerships with internal and external stakeholders in order to accomplish key business objectives, using influencing and negotiating skills to achieve outcomes. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship - our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset - to Empower, Challenge and Drive - the operating manual for how we behave. As a Control Business Partner, you'll play a crucial role in implementing the Barclays Control Framework across the Barclays Europe legal entity. You'll be at the forefront of identifying and mitigating risks, while producing insightful executive-level reports
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CCO Control Partner
3 semanas atrás
Porto, Portugal Barclays Tempo inteiroJob DescriptionPurpose of the roleTo assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.AccountabilitiesCollaboration with various stakeholders across the bank and business units to improve overall control...
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Cco Control Partner
3 semanas atrás
Porto, Portugal Barclays Tempo inteiroJob DescriptionPurpose of the roleTo assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.AccountabilitiesCollaboration with various stakeholders across the bank and business units to improve overall control effectiveness...
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Cco Control Partner
3 semanas atrás
Porto, Portugal Barclays Tempo inteiro.Job DescriptionPurpose of the roleTo assess the integrity and effectiveness of the bank's internal control framework to support the mitigation of risk and protection of the bank's operational, financial, and reputational risk.AccountabilitiesCollaboration with various stakeholders across the bank and business units to improve overall control effectiveness...
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Junior Risk
6 meses atrás
Porto, Portugal Natixis in Portugal Tempo inteiro**Company Description** Natixis in Portugal is fully integrated in the global organization of Natixis, a French multinational financial services firm specialized in Asset & Wealth Management, Corporate & Investment Banking, Insurance and Payments. A subsidiary of Groupe BPCE, Natixis counts nearly 16.000 employees across 38 countries. Based in Porto,...
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HR Business Partner
6 meses atrás
Porto, Portugal a anunciar Tempo inteiroMultinational in the fashion/retail area is recruiting **HR BUSINESS PARTNER** on a full-time basis, for Porto. **JOB DESCRIPTION**: - Recruitment and selection; - Implementation of human resources policies at local level; - Development of compensation and benefits policies; - Cost and budget control; - Monitoring performance appraisals; - Training...
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Finance Business Partner Com Português
Há 4 dias
Porto, Portugal Babel Profiles S.L Tempo inteiroQueres fazer parte de uma das empresas do setor de automação residencial mais conhecidas em todo o mundo?Com uma presença de 50 anos no mercado, o nosso cliente oferece soluções de excelência enquanto promove uma cultura de diversidade e inclusão.Em 2025, vão abrir uma nova planta de produção em Felgueiras e estão à procura de um/a Financial...
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Finance Lead
4 meses atrás
Porto, Portugal FARFETCH Tempo inteiroFARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome...
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Business Analyst
7 meses atrás
Porto, Portugal FARFETCH Tempo inteiroFARFETCH exists for the love of fashion. Our mission is to be the global platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is at the heart of our business success. We welcome...
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It Business Partner
2 semanas atrás
Porto, Portugal Hôma Tempo inteiroEstamos a reforçar a nossa equipa de IT! A hôma continua a crescer potenciando uma Happy Home Living para todos! Somos apaixonados pelo que fazemos e ambicionamos sempre mais e melhor! Procuramos um IT Business Partner para nos ajudar nesta missão, que reportará ao Diretor de Sistemas e Tecnologia. Missão: Liderar, planear e gerir o ciclo de vida dos...
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It Business Partner
7 meses atrás
Porto, Portugal Grabjobs Portugal Tempo inteiroA NIW é uma empresa de Consultoria que atua em diversas áreas, com destaque para as Tecnologias de Informação. Fazemos parte da Salvador Caetano e a nossa missão é acompanhar, apoiar e assessorar os diversos negócios do Grupo. Sabias que o setor automóvel é um dos setores de maior inovação e de reinvenção na atualidade? A tecnologia e a...
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It Business Partner
Há 1 mês
Porto, Portugal Hôma Tempo inteiroEstamos a reforçar a nossa equipa de IT!A hôma continua a crescer potenciando uma Happy Home Living para todos! Somos apaixonados pelo que fazemos e ambicionamos sempre mais e melhor! Procuramos um IT Business Partner para nos ajudar nesta missão, que reportará ao Diretor de Sistemas e Tecnologia.Missão: Liderar, planear e gerir o ciclo de vida dos...
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Control Engineer
3 semanas atrás
Porto, Portugal Vestas Tempo inteiroDo you seek collaboration, innovation, and impact? Vestas Technology & Operations > Research & Development (R&D) > LaC Offshore Product Response Vestas is the global leader in wind power solutions currently paving the way to accelerate the energy transition. The Loads and Control department is a cornerstone for the Wind Turbine design of the most innovative...
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Risk Management
1 semana atrás
Porto, Portugal IVY Partners Tempo inteiroOur mission? Ivy Partners is a Swiss consulting firm contributing to the evolution of companies in their strategic, technological, and organizational challenges. Our goal today is to offer our employees a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career prospects. As...
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Risk Management
Há 6 dias
Porto, Portugal Ivy Partners Tempo inteiroOur mission? Ivy Partners is a Swiss consulting firm contributing to the evolution of companies in their strategic, technological, and organizational challenges.Our goal today is to offer our employees a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career prospects.As a Risk...
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Internal Controls Analyst
6 meses atrás
Porto, Portugal KANTAR Tempo inteiroWe’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...
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Control Engineer
3 semanas atrás
Porto, Portugal Vestas Tempo inteiroDo you seek collaboration, innovation, and impact?Vestas Technology & Operations > Research & Development (R&D) > LaC Offshore Product ResponseVestas is the global leader in wind power solutions currently paving the way to accelerate the energy transition. The Loads and Control department is a cornerstone for the Wind Turbine design of the most innovative...
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Power System Control Specialist
2 semanas atrás
Porto, Porto, Portugal Buscojobs Portugal Tempo inteiroCompany Overview: Vestas is a leading global partner in sustainable energy solutions. We specialize in designing, manufacturing, installing, and servicing wind turbines, both onshore and offshore.Estimated Salary: € 52,000 per year (average of salary range EUR 40000 - 60000)Job Description: As a member of our Power Plant Control team, you will play a...
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Credit Control Assistant
4 meses atrás
Porto, Portugal Carwow Tempo inteiro**THE CARWOW GROUP** Carwow Group is driven by a passion for getting people into cars. But not just any car, the right car. That’s why we are building the go-to destination for car-changing. Designed to reach drivers everywhere with our trail-blazing portfolio of personality rich automotive brands; Carwow, Auto Express, evo, Driving Electric and Car...
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IT Business Partner
6 meses atrás
Porto, Portugal Grupo Salvador Caetano Tempo inteiro**Informações sobre a vaga de emprego**: Tipo de Necessidade **Recrutamento** *** Código INR/INE **RHNR23000641** *** Empresa **NIW, S.A.** *** Área funcional **Tecnologias de Informação e Projetos Digitais** *** Distrito/Concelho **Porto** *** Cidade **Vila Nova De Gaia** *** Código...
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Junior IT Business Partner
6 meses atrás
Porto, Portugal hôma Tempo inteiroEstamos a reforçar a nossa equipa de Sistemas e Tecnologia! A hôma continua a crescer potenciando uma Happy Home Living para todos! Somos apaixonados pelo que fazemos e ambicionamos sempre mais e melhor! Procuramos um Junior IT Business Partner para nos ajudar nesta missão. **Missão**: Liderar, planear e gerir o ciclo de vida dos projetos de IT na...
