Senior IT Auditor/controller
Il y a 3 mois
Au sein du département IT d'un groupe mondial, sous la responsabilité du 'Head of governance', vous aurez en charge les taches suivantes:
? Participer au déploiement des process IIRM process (COBIT 5)
? Coordonner et manager les relations entre les responsables internes et externes (Risk, audit interne, régulateurs ?)
? Suivre les recommendations et le plan d'action associé aux différentes campagnes de contrôle.
? Participer à la rédaction des reportings solvency 2
? Fournir un support aux équipes opérationnelles et notamment les équipes identifiées en 'risk'
? Participation au déploiement de DORA
? Contribue a la production des reporting des régulateurs Européens
Expériences significatives (au moins 4 années) dans des environnements de travail IT RISK:
? Experiences avancées dans l'Audit et les méthodologies de contrôle interne et familier avec COBIT / ITIL
? Capacité à communiquer facilement avec le top management (COO, CIO, CRO...)
? Capacité à prioritizer et manager la complexité et avoir une bonne connaissance des organization IT et des process
? Comprendre les demandes et contexts complexes
? Qualité d'analyse et rigueur
? ANGLAIS BILINGUE ABSOLUMENT OBLIGATOIRE
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Senior IT Auditor
Il y a 2 mois
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Senior IT Auditor
Il y a 6 mois
Paris, France Euronext Temps pleinInternal Audit overall presentationThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives...
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Senior IT Auditor Role
il y a 4 semaines
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Senior Cybersecurity Auditor for Global IT Audit
il y a 3 semaines
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IT Inspector
Il y a 5 mois
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Senior Internal Auditor
Il y a 6 mois
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IT Auditor – Euronext
il y a 4 semaines
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Senior IT-Audit/IT-Auditor
il y a 2 jours
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Senior Auditor
Il y a 8 mois
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Il y a 8 mois
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Internal Auditor
Il y a 6 mois
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Junior Internal Auditor
Il y a 6 mois
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Senior Auditor
Il y a 6 mois
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Senior IT Auditor
Il y a 6 mois
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IT Governance Assurance Lead
il y a 2 semaines
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IT & Cybersecurity Internal Senior Auditor
il y a 2 jours
Paris, France AXA Group Temps pleinDescription Whatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we're always there for them. And we're always there for our employees. In 50 countries, we work hard to inspire pride and a...
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IT & Cybersecurity Internal Senior Auditor
Il y a 2 mois
Paris, France AXA Group Temps pleinDescriptionWhatever their stage of life, we provide over 108 million customers with the products and services they need to progress. From insurance to personal protection, and savings to wealth management, no matter the need we're always there for them. And we're always there for our employees. In 50 countries, we work hard to inspire pride and a sense of...
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Internal Auditor – IT
Il y a 6 mois
Paris, France Euronext Temps pleinInternal Audit overall presentationThe Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives...
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Senior Internal Auditor
Il y a 6 mois
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Il y a 6 mois
Paris, France Euronext Temps pleinInternal Audit helps Euronext achieve its objectives by supporting a standard of excellence across the organization's business, IT and regulatory functions. It does this by providing independent, objective assurance services designed to help management identify significant risks and evaluate risk mitigation controls. Euronext is looking for a future risk...