Internal Control & Ciag Management Specialist

Our client, a leading global ICT service provider, is recruiting for an
La siguiente información ofrece un resumen de las habilidades, cualidades y cualificaciones necesarias para este puesto.
Internal Control & CIAG Management Specialist
to join their business in
Spain.
Position Title
Internal Control & CIAG Management Specialist
Position Type
Permanent
Start Date
ASAP
Location
Madrid, Spain
Responsibilities
Be responsible for the daily internal control management of DMD business, sort out and optimize business processes, and ensure the compliance of project delivery and service operation;
Undertake CIAG related work, cooperate with the headquarters and regional compliance audit requirements, complete risk identification, hidden danger rectification and regular report submission;
Coordinate with internal teams such as finance, legal and project management to promote the implementation of internal control...