TRABAJO CONTROLS CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

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

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...

We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too... there has never been a better time to...

Its more than brands range from global icons like nescafé or nespresso to local favorites... it is present in 188 countries around the world, has 340 factories...

Establish sustainable controls and monitoring methodologies to ensure process quality and effectiveness of controls... qualifications and skills required: at least...

Performing internal controls and leading external audits to ensure the compliance of the procedures... more than 5 years of professional experience (understanding...

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

Evaluate processes and controls to ensure operational effectiveness and efficiency... present audit results to stakeholders and agree on timelines for recommendation...

The it controls assessor serves as a subject matter expert by advising and guiding enterprise-wide initiatives, such as risk assessments, issue remediation, and...

It security controls... software development and maintenance security controls... assess the compliance and effectiveness of security controls...

Responsibilities: process client and firm payments, receivables, trade transactions, liquidity flows and wholesale card activity provide instructions for a variety...

In risk & controls in depth knowledge of loan operations processes and technology platforms supporting the operations... influence decisions to support adherence...

The business risk and controls intermediate analyst is a developing professional role... test adherence to the mca standard through controls after the execution...

Utilizes issue management processes and project management methodology from the initiation, planning, control requirements, execution, and closing phases of each...

-designing, developing, operating and managing comprehensive security architectures, strategies, policies and programs to assess, prioritize, and mitigate business...