2025-03-13 Lisboa Finanças, Contabilidade, Auditoria Ref: 155-003120-1
Main Tasks:
• Transpose the relevant Generic Control Libraries, into the CIB Central Control Library and creation Local Control Plans in line with the Group's risk management framework
• Coordinate the deployment and execution of controls at the relevant level of granularity, ensuring consistency of execution across the different control owners and executioners.
• Ensure consistency of the Control framework with LOD2 ITP, and ECB recommendations.
• Promote the standardization of the Control framework by supporting Regions in the deployment of their control frameworks.
• Provide subject matter expertise on control plan methodology within the department, to support mitigation of other non-privacy risks related to the team's activity.
Technical Skills:
• MS OFFICE PACK MICROSOFT EXCEL
• MS OFFICE PACK MICROSOFT POWERPOINT
Language Skills:
• English - Mastery
Soft Skills:
• Communication skills - oral & written
• Organizational skill
• Ability to manage a project
• Ability to synthetize/simplify
• Law & Regulation - Regulatory
Outsourcing contract;
Remuneration in line with experience;
Project Duration: 1 year
Location: Lisbon