Internal Controller

La Garanti BBVA Romania am creat un climat care inspiră colaborarea și comunicarea. Am  construit astfel o echipă unită și energică, care pune întotdeauna clientul pe primul loc. Susținem aspirațiile colegilor noștri și îi încurajăm să se perfecționeze continuu și să își urmeze pasiunile. Ca echipă, ne preocupă creșterea eficienței operaționale și îmbunătățirea constantă a serviciilor oferite clienților.

University degree in Computer and Informatics Technologies;
Experience in evaluating IT processes, IT Audit & Control experience and in identifying risks and developing controls;
Good knowledge of security information technology and IT audit and controlling standards;
Fluency in English;
CISA / CIA certification is a plus.

Performs the controls defined by annual control plan which is agreed between Shared Services Area Deputy General Manager and Internal Control Department;
Establishes a control model for eliminating and reducing risks, evaluating the controls done by frontline, for the critical areas under Shared Services Area;
Determines critical and priority working control areas to provide assurance with the quality of IT and Operation Area functions by taking into consideration the involved parties and mains shareholder evaluations and guidelines;
Identifies IT & Operations / Procurement processes with critical importance and carrying out controls for these processes, sharing the control results of related analyzes and studies them internally;
Realizes periodic assessments on the design and effectiveness of controls in IT & Operation processes.