TRABAJO SOURCE CONTROL MANAGEMENT CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Auditoría, procesos de control, control interno... auditoría, control interno, mca buen manejo de microsoft office... conocimiento en: políticas corporativas, regulación...

Execute policy change management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases...

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

Third party vendor management preferred... support teams in the quality, completeness, and accuracy of the implementation of the control framework, including risk...

**career area:** risk management... project management professional (pmp) certification... risk management professional (pmi-rmp) certification...

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

Demonstrates project management skills in relation to planning, budget, and deliverables schedules... qualifications: advanced english in writing, speaking and listening...

control and management of database users...            knowledge management databases (intermediate)... management and control of platform windows, racf, and database...

Job family group: compliance and control ------------------------------------------------------ job family: business control ------------------------------------------------------...

The compl bus control manager provides full leadership and supervisory responsibility... • conocimiento comprobado de las normas de control de gcb y de los procedimientos...