TRABAJO SENIOR CONTROLS

Coaches and mentors less experienced controls engineers... controls system security - develops and implements controls system security by specifying, reviewing,...

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

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...

• experience in testing of interface controls between multiple systems and middleware controls...   • work closely with onshore, cross-functional teams and develop...

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

Basic qualifications minimum degree required (bq) bachelor's degree minimum year(s) of experience (bq) 3 year(s) of experience in salesforce controls auditing, consulting...

Implement operational risk management standard controls and monitoring processes... intermediate-expert level excel handling (formulas, pivot tables, macro execution)...

As a regulatory compliance senior actively establish, maintain and strengthen internal and external relationships...   the opportunity we’re looking for senior with...

Prepares presentations for senior leaders... this position will establish and maintain key relationships with senior leaders in finance, business, and compliance...

Title: senior incident response analyst (soc) location: monterrey, n... perform proactive threat hunts to identify threats and assess the state of security controls...

Work on financial audit engagements to assess it-related internal controls over financial statement reporting... job title: technology risk/assurance - it audit...

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...

Timely monitoring of the delivery of all evidence of the controls established within the area, as well as being able to identify areas of opportunity in which new...

The role the senior hris analyst will report to the senior manager, people applications and be a key member of the people applications team...

Reduction of customer complaints realization of visual aids for quality controls... comply with requirements to process documentation and controls to meet the required...

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