23.09.22 | Vollzeit | Genève | Jobtic SATo support risk remediation efforts, monitor, track, document and report on risk remediation activities ;Support and challenge the team and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and execution of first line key controls
Später ansehen23.09.22 | Vollzeit | Grand-Saconnex | Jobtic SASystems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating effectiveness for control objectives;Participate to integrated audits along with business auditors;Identification, validation and follow
Später ansehen23.09.22 | Vollzeit | Genève | Jobtic SATo the Market Heads and their respective teams to help them to improve the process and the quality of servicesBring knowledge to the front and/or to EAMs through trainings or other supportsFinancialsSupport front people for any question on financial mattersWork-out analysis when required and report
Später ansehen23.09.22 | Vollzeit | Jobtic SATo support risk remediation efforts, monitor, track, document and report on risk remediation activities ;Support and challenge the team and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and execution of first line key controls
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen23.09.22 | Vollzeit | Jobtic SATo the Market Heads and their respective teams to help them to improve the process and the quality of servicesBring knowledge to the front and/or to EAMs through trainings or other supportsFinancialsSupport front people for any question on financial mattersWork-out analysis when required and report
Später ansehen23.09.22 | Vollzeit | Jobtic SATo the Market Heads and their respective teams to help them to improve the process and the quality of servicesBring knowledge to the front and/or to EAMs through trainings or other supportsFinancialsSupport front people for any question on financial mattersWork-out analysis when required and report
Später ansehen23.09.22 | Vollzeit | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen23.09.22 | Vollzeit | Chêne-Bougeries | Jobtic SABy the central BRM CP for management information ;Follow-up on actions from audit points ;Adhoc reviews on the business processes and activities (at Market Head’s request) ;Deal with operational incidents across the market ;Support the access management process to ensure the “need to know” principle is respected
Später ansehen23.09.22 | Vollzeit | Jobtic SATo support risk remediation efforts, monitor, track, document and report on risk remediation activities ;Support and challenge the team and functional heads with the execution of the agreed Risk and Control Self-Assessment plan ;Challenge and monitor the effectiveness and execution of first line key controls
Später ansehenVerpassen Sie nie wieder einen passenden Job!
Alle Jobs für Head Business in der Schweiz kostenlos abonnieren.