TRABAJO CONTROLS CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Collaborate with global controls assurance (gca) team in annual mapping of controls owners to help identify if owners have changed since prior year...

  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...

Drive implementation of security measures that effectively mitigate risks without hindering operational agility, ensuring seamless integration of security controls...

 the control management team provides operational risk and control coverage from both a corporate and legal entity perspectives through continuous and proactive...

Fully understand application-provisioning process... com, or follow on linkedin...

We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations...

La oportunidad... esto comienza con una cultura que te ofrece la capacitación, las oportunidades y la libertad creativa que necesitas para mejorar las cosas...

Nestlé offers a wide portfolio of products and services for people and their pets throughout their lives...   experience with hybrid datacenter environments and...

Ensure compensating controls for sod access and process controls transferred to business streams, understood and executed by them... we collaborate with our business...

To enable this, s/he is responsible for providing the tools, processes and frameworks to support it compliance in nestlé and for conducting it cloud controls testing...

Bonus points if you have: professional security, cloud and software architecture certifications, such as a cissp, cissp-issap, csslp, giac,  or other similar credentials...

Prepare reports on audit findings and the status of controls... analyse the potential impact of the lack of controls in the organization...

Implementation, configuration, and level 2 support for controls within optimiti's portfolio... key responsibilities: pre-sales and post-sales support for optimiti's...