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

) 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...

The business risk and control sr analyst is a seasoned professional role... assist in contributing to the quality, completeness, and accuracy of the implementation...

The business risk and control sr analyst is a seasoned professional role...   assist in contributing to the quality, completeness, and accuracy of the implementation...

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

The risk & control function is responsible for driving the risk and control framework and governance across the various operations business areas... education: bachelor’s/university...

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...

Serves as a partner and executes on manager control assessment (mca) quarterly risk assessment, the annual risk assessment process, and the continuous risk management...

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...