TRABAJO RISK CONTROL SAN PEDRO TLAQUEPAQUE, JALISCO

Conduct risk assessments and identify potential compliance issues... strong understanding of it general control frameworks and regulatory requirements...

Work directly with the it units to facilitate it risk assessment and risk management processes, and work with stakeholders throughout the enterprise on identifying...

Auditor - compliance and process senior analyst source to pay description - reporting to the compliance director for source to pay (direct & indirect), this role...

Ability to mitigate risk through root cause analysis and developing preventative and corrective actions... they work with the suppliers and customers to create an...

Conduct risk assessments to identify potential compliance risks and vulnerabilities within the sdlc process... control implementation and monitoring: ensure that...

Responsibilities in the areas of it general control framework management, key responsibilities include but are not limited to the following: engage with it teams...

Excellent business acumen and understanding of risk mitigation approaches and contract language usage... responsible for influencing product transition planning...

Conduct risk assessments to identify potential compliance risks and vulnerabilities within the sdlc process... proficiency in using software tools and technologies...

· executes standard risk mitigation, business continuity, cost management and operations strategies... · collaborates with internal and external partners to meet...

Manage and control project timelines and cost... additional skills: accountability, accountability, action planning, active learning (inactive), active listening...

Participate in managing the budget and forecast, learning to navigate financial planning and control... additional skills: accountability, accountability, action...