TRABAJO COMPLIANCE RISK CONTROL SPECIALIST CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

• experience developing and submitting it audit and compliance reports... • industry-related compliance, risk or security management certification is preferred...

) including risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation, and control mapping...

Provide support in assessing the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard...

Track the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management policy...

Track the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard, issue management...

Monitor risk profile to maintain tolerance within risk appetite... where applicable, issue identification, management, and risk assessment: conduct rcsa responsibilities...

The compl bus control sr analyst is a seasoned professional role... responsibilities: participates from inception through implementation, in cross-functional or...

Cybersecurity compliance specialist the it controls assessor operates within the first line of defense to execute the enterprise risk framework, ensuring compliance...

Assist in contributing to the quality, completeness, and accuracy of the implementation of the control framework, including risk control policy, control standard...

Provide support to function and business in the markets on internal control issues, and serve as internal control single point of contact (ic spoc)...

Experience with the microsoft purview suite including the data loss prevention and insider risk management modules... sr specialist cyber security we are looking...

**career area:** risk management... risk governance: drive compliance with regional risk committee processes and ensure adherence to aecom's risk matrix...

Job family group: compliance and control ------------------------------------------------------ job family: product compliance risk management ------------------------------------------------------...

Responsibilities: direct and coordinate initiatives related to banamex risk policy changes and compliance together with other members of banamex risk management...

  as a tech risk & controls lead in mexico, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...