TRABAJO CONTROLS TESTING SPECIALIST OPERATIONAL CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

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...

Passion for driving scale, operational excellence and efficiencies... ensure the ps organization continues to scale and has a stronger and stronger operational excellence ...

Software testing foundation knowledge... experience using ab initiio tdm or testing framework (desirable)... definition and creation of controls and indicators tor...

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...

Conducts q2p training & testing... performs sox controls (quarterly) & idoc validation (weekly, monthly, quarterly)... quarterly reports (agents), data validation...

Ensures appropriate controls are in place and risks are documented... the compl bus control sr spvsr provides leadership and supervisory responsibility for medium-sized...

Leading it related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e...

They evaluate compliance with regulations including assessing governance and risk management processes and related controls... identifying key risks and controls...

Support operational risk scenario analysis and stress testing for operational risk capital requirements... the business risk and controls intermediate analyst is...

Involved with operational risk scenario analysis and stress testing for operational risk capital requirements... coordinates the adherence to the mca standard through...

Support operational risk scenario analysis and stress testing for operational risk capital requirements... support in dealing with operational and compliance risk...

This role will be responsible to execute design assessment and operating effectiveness testing of j-sox (japanese sarbanes-oxley) controls in accordance with testing...

Sw testing - unit, integration, system, load testing, performance, security, regression testing... knowledgeable with testing tools such as selenium, qtest manager...

Understanding of audit concepts and risk and controls... what sets you apart: key internal operational processes of a professional services firm...

·        knowledge of risk assessment frameworks, tools, technologies, and methods; experience in planning, researching, and developing security policies, standards...