INTERNAL CONTROL OFFICER CON DISCAPACIDAD EN ESPAÑA

The Internal Control Officer will be part of the Internal Control team, where he/she will participate in the delivery of internal control testing plan, in relation with Group Operations 1st lines teams and with some company entities partners. Domain of activities: - Global Internal Control framework and program: Support 1st line managers and teams to define the approach to describe and operate controls, performing some 2nd line control activities - IT General Controls: Elaborate testing plan for a speci...