Internal Control System and Risk Monitoring Analyst

Do you know **AskBlue**? We were born in 2013, and we provide services in the field of information technology. We are looking for **IT Risk and Cyber Analyst** to join our company in one of our projects, in **Lisbon**. **Team**: Defining the vision and strategy for IT risk management and cybersecurity, and ensuring the implementation of this strategy...

**About the job** - The Risk Counterparty Monitoring Analyst's mission is to encompasse the monitoring of exposures on the BNPP's clients, in order to ensure that BNPP is not exposed above the company's risk appetite. This will include monitoring, analysis, decision making and constant discussion with all stakeholders**Your Main Activities Are** - Be in...

OPERATIONAL AND PERMANENT CONTROL ANALYST - RISK CIB (JOB NUMBER: 2404RSK18164) **About the job** - The OPC Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible for the deployment of...

About the Role">We are seeking an experienced System Analyst to join our team and work on the production of metrics used for counterparty risk stress testing in Lisbon. As a key member of our team, you will be responsible for ensuring the accuracy and quality of our data.Main Responsibilities">">Work on data quality aspects, putting in place Key Performance...

**Noesis is looking for professionals with the following profile**: - Degree in Information Technology (preferably with relevant knowledge in Cybersecurity); - Minimum 2 years of experience in Cybersecurity area; - Excellent knowledge in third party Cybersecurity; - Good skills in Artificial Intelligence and AI security; - Certification in TPRA, ISO 27001,...

**Job Overview**Biom'Rieux Bv is seeking a highly skilled Internal Controls Specialist to join our team. This role will be responsible for ensuring the effective implementation and maintenance of internal controls across various finance workstreams.About the Role:Maintain and update control narratives and perform complex analyzes to ensure control...

**About the job** The OPC Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible for the deployment of internal policies and procedures issued by specialize independent control functions...

Do you know **AskBlue**? We were born in 2013, and we provide services in the field of information technology. We are looking for **Senior Reporting System Administrator/Business Analyst** to join our company in one of our projects, in **Lisbon**. **Team**: The team is responsible for the Leasing Solutions cluster: - Administration of Risk, Finance and...

From **Winning**, we are selecting a **IT Risk & Cyber analyst **to join our team for a project in Lisbon. **Main Responsibilities**: REINFORCE WM THIRD PARTY SECURITY FRAMEWORK - Ensure WM Third Party Security procedures are aligned with the Group framework - Prepare, coordinate and execute Third Party IT Risk & Security awareness - Reinforce the...

Do you know **AskBlue**? We were born in 2013, and we provide services in the field of information technology. We are looking for **IT Risk Analyst** to join our company in one of our projects, in **Tasks**: - IT Risk activities: - Contribute to the continuous improvement of WM GAIM IT Risk Management framework; - Produce IT risk assessment on various...

**External Job Description** **About the job** **Your day-to-day activity?** As part RISK Operational Risk Management (RISK ORM) department of Group BNP Paribas (BNPP) and acting as the Second Line of Defense (2LoD), the RISK ORM Post Remediation team, for the perimeter under RISK ORM supervision, is responsible for the implementation over time and in a...

**About the job** - The Credit Transaction Management (CTM) Transversal Monitoring Analyst is responsible for providing essential support on the analysis, registration and follow-up of the Credit Mitigations Risks associated to the Structured Credits, within the Bank systems and to contribute to Finance and Risk Reporting and Control. The Analyst is...

We are looking for a highly skilled Financial Risk Analyst to support our market Risk team at Leonteq AG, a leading Swiss fintech company.As a Financial Risk Analyst, you will play a key role in developing and maintaining a robust framework for funds-related activities. Your primary responsibilities will include analyzing data related to fund performance and...

RISK ANALYST (JOB NUMBER: 2405RSK18214) **About the job** - The Risk Analyst mission is to encompasse the monitoring of exposures on the BNPP's clients, in order to ensure that BNPP is not exposed above the company's risk appetite. This will include monitoring, analysis, decision making and constant discussion with all stakeholders **Your Main Activities...

OPERATIONAL RISK AND PERMANENT CONTROL OFFICER- LISBON OR PORTO (JOB NUMBER: 2404GMFOS17974) **About the job** The position is within the Operational Risk Practice. The Operational Risk Analyst will work in close partnership with the senior Operational Risk Relationship Manager and will closely with the business (Front Officers, GM management, etc.), to...

**Company Description** RISK inc: An International **_iGaming_** Company Pushing the Boundaries of Entertainment** **Who We Are**: An international _iGaming_ company specializing in identifying and fostering the growth of high-potential entertainment markets. With 600+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000...

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia: **Main responsibilities**: - Carrying out audits of the Group's internal control system (various entities); - Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; - Producing reports on the...

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:Main responsibilities:Carrying out audits of the Group's internal control system (various entities); Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; Producing reports on theaudit work carried...

OPERATIONAL AND PERMANENT CONTROL ANALYST (JOB NUMBER: 2401GSS17325) **About the job** - The Operational and Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible...

**About the job** The position is within the Operational Risk Practice. The Operational Risk Analyst will work in close partnership with the senior Operational Risk Relationship Manager and will closely with the business (Front Officers, GM management, etc.), to ensure full deployment of the permanent control framework, as per Group’s standards. ***Your...