TRABAJO SENIOR CONTROLS CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Com job overview: as a trusted member of the information technology services team, the senior security controls & risk analyst ensures that information security...

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

In addition provide support to global controls assurance team in delivering regional controls assurance activities... define risk and controls targets along with...

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

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

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

Leadership responsibilities win through execution impactful and can ‘stand your ground’ where required with senior stakeholders... the role has direct exposure to...

Review the system’s security capabilities, understand the architectural components and deployment plans and against applicable security standards and controls to...

  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...

You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively...

Communication skills to explain security controls required for the solutions in a clear and concise manner to non-technology stakeholders...

Title and summary senior analyst, finance business partner key responsibilities mastercard is seeking a highly analytical and strategic senior financial analyst...

The role will be a trusted advisor to the senior country officer...  the control management team provides operational risk and control coverage from both a corporate...

Assist in establishing internal controls and policies to ensure compliance with regulations and industry best practices... position summary: we are seeking a dependable...

Mmc is seeking candidates for the following position based in the mexico city office and be onsite 3 days a week:â  â  senior specialist application security what...

Company: marsh description: mmc is seeking candidates for the following position based in the mexico city office and be onsite 3 days a week: senior specialist application...

Collaborate with other departments to implement enhancements in internal processes and controls... capability to work under pressure and meet strict deadlines...

Acts as sme to senior stakeholders and /or other team members... execute policy change management processes and project management methodology from the initiation...

Advisory & consultation to senior stakeholders: provide expert advisory and consultation to senior internal stakeholders at local and above-country levels, offering...

Act as sme to senior stakeholders and /or other team members... utilizes policy change management processes and project management methodology from the initiation...