... revisión de los procesos y controles relacionados con el marco de ... los incumplimientos detectados en los controles regulatorios y la ausencia de ... .- Buena capacidad analítica de procesos, controles y de detección de riesgos- ...
... the appropriate evidence of the control execution, () testing the control by evaluating and documenting the control evidence to determine control effectiveness and () communicating the results of the control test to stakeholders.The Senior ...
... del entorno de control de la ciberseguridad en las ... Evaluación del framework de controles de ciberseguridad utilizado a lo ... en el modelo de control de ciberseguridad del grupo.Modelizado ... de su entorno de control, mediante el desempeño de tareas ...
... éxito del gobierno y el control del Programa de Gestión de ... CDO, así como de Reglamentación, Control Interno, Control Testing y Riesgo Operacional y ... área de Metodología, Gobierno y Control de CDO México.Emitir resoluciones ...
Analysis & Control Analysis & Control Analyst IIICountry: Spain¡Hola Has ... y la tecnología es el centro de la estrategia. Uniéndote a ...
... banking operations ensuring that the control framework is met, covering criteria ... substitutions• Performing a number of control functions, ensuring the integrity of ... remains aligned to the SOX Control Framework, including collection of evidence ...
... banking operations ensuring that the control framework is met, covering criteria ... substitutions• Performing a number of control functions, ensuring the integrity of ... remains aligned to the SOX Control Framework, including collection of evidence ...
... product and engineering teamsHas control and visibility of the end- ... languages as appropriate.Has control and visibility of the end- ... benefits (gym and medical centre on the premises, daily meal ... , shuttle service to the centre of Madrid, discounts and offers ...
... Telecomunicaciones Ingeniero en instrumentación y control Conocimientos de programación de PLCs ...
... Murex Datamart moduleKnowledge of the Control-M toolAdvanced knowledge of the ... .)Social benefits (gym and medical centre on the premises, daily meal ... , parking, shuttle service to the centre of Madrid, discounts and offers ...