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- 42k € a 53k €/anEstimé...management in a concise manner. Executing Operational Risk Framework, Risk & Control Self Assessments, thematic reviews, control testing, risk reporting, event and root cause analysis. Superior interpersonal and networking skills with a demonstrated ability to work...Suggéré
- 44k € a 53k €/anEstimé...appropriateness of mitigation controls and documentation of risk acceptance. Establish review plan and perform regular control testing and daily checks on High Value Items (or High-Risk items, if applicable) in assessing the effective of controls implemented. To identify...Suggéré
- ...on experience or coursework in end-user requirement gathering, creating user stories, and assisting in the creation and execution of test cases. Excellent communication skills; result-oriented, self-driven, with a high energy level and an analytical, structured...SuggéréStage
- ...Excellent stakeholder management and influencing skills. • Skilled in verbal, written, and visual communication. • Creative and rigorously test different learning approaches to enhance the learning capabilities for the organization Outils informatiques . Langues English...Suggéré
- 42k € a 52k €/anEstimé...role is to ensure the effectiveness of the controls adopted in FA department. This includes, but not limited to, performing control testing to assess FA overall Design Effectiveness and Operational Effectiveness. Region: Lux Working hours: 9:00AM – 6:00PM What...Suggéré
- 34k € a 42k €/anEstimé...ongoing feedback and conduct formal performance reviews on a semi-annual basis; ensure Business Recovery Planning is conducted and tested on a regular basis. • Provide strong leadership through promotion of CACEIS values, communicating high quality standards and developing...Suggéré