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• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies
• Support execution of corrective action plans

• Compliance audits conduction
• Risk assessments conduction
• Control reviews conduction
• Compliance frameworks development, implementation and monitoring
• Potential risk exposures identification
• Mitigation strategies recommendation
• Corrective action plans execution support

• Active partnership with sales and project managers to estimate, design, develop and deliver solutions
• Continuous communication with domain experts and product owners to understand core business needs and goals to synthesize requirement and quality standards

• Assume the role of Lead Auditor, including goal- and deadline-oriented planning, independent execution and timely communication of results from end-to-end audits
• Draft clear and impactful reports
• Act as a sparring partner for management
• Monitor the implementation of measures

• Compliance audits, risk assessments, and control reviews
• Development, implementation, and monitoring of compliance frameworks
• Identification of potential risk exposures and recommendation of mitigation strategies

• Accurate and timely vendor invoice processing in line with local and global policies
• Support invoice scanning and associated processing activities
• Support processing of Spanish, Hungarian and Italian vendor invoices

3 - 6 years of relevant professional experience in treasury consulting, treasury technology, financial risk management, or within a corporate treasury function with a strong systems and technology focus....

• Activities related to month end closing
• Reporting and consolidations
• Adherence and meeting of KPIs and SLA
• Review of timely execution of controls
• Driving audit deliverables and timely submission of evidence
• Production of quarterly, annual and audited statutory financial statements

• Design and implementation of complex enterprise-grade software solutions
• Definition and evolution of application, data, and integration architectures
• Design and architecture of service-oriented and event-driven systems
• Development of distributed, resilient, and highly available platforms

• G ood development understanding in both front-end and back-end technologies, while leveraging SharePoint object model /architecture;
• In depth technical understanding of the M 3 65/SharePoint online architecture. Able to configure SharePoint inbuilt and PnP based components;

• Integral member of the global Hedge Funds manager selection team with the ability to lead the sourcing, screening, analysis and execution of investments;
• Perform in-depth investment due diligence, conduct analysis and modeling and lead investment proposals for the investment committee;

CREDIT ANALYST FOR CB & PB CREDIT EXPOSURES - ADMINISTRATOR (M/F/D) EXCLUSIVE MANDATE-LEVERAGE YOUR STRONG ANALYTICAL & OPERATIONAL & ADMINISTRATIVE CREDIT SKILLS. Introduction Our principal is the flagship of a global financial group that has its roots in Switzerland. It is providing tailor-made...

Audit Planning & Execution: Contribute to the annual audit planning for the EMEA region and independently lead and manage full-scope audits, including the coordination and supervision of audit teams...

• Designing and delivering engineering solutions for our businesses and customers
• Enhancing our infrastructure capabilities and functions with new and fresh ideas
• Performing and improving QA and Test Automation frameworks

Design, develop, and maintain custom ServiceNow solutions across the platform, leveraging App Engine, JavaScript, Business Rules, Client Scripts, Script Includes, UI Policies, UI Actions, and Flow Designer....

You lead an international team of frontend and backend developers, quality assurance, DevOps engineers, and Scrum Masters through the agile development process and ensure the use of modern cloud and AI technologies....

• Formulate and lead a wide range of assurance activities to assess risks within coverage area and the state of controls in place to mitigate them
• Proactively identify risk and emerging risk, and factor into risk assessment and assurance coverage

• Rapidly build demos, prototypes, proofs of concept, and MVPs that bring AI use cases to life for clients and account teams.
• Translate client problems into working technical concepts using models, agents, data, workflows, APIs, integrations, and user experience patterns.

• Formulate, evangelise, and drive adoption of the product security strategy
• Assess, advise on, and increase the security maturity posture
• Create a standardised security architecture and operational best practices
• Help track and drive remediation of security and technology risks