It Risk - 72+ ofertas

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

About the Role We are a leading fintech company in Mexico, at the forefront of revolutionizing financial services through technology and innovation in Latin America. We are seeking a dynamic and experienced IT Risk Specialist to support the execution of the IT Risk programs and activities within the

We are a leading fintech company in Mexico, at the forefront of revolutionizing financial services through technology and innovation in Latin America. We are seeking a dynamic and experienced IT Risk Specialist to support the execution of the IT Risk programs and activities within the Non Financial

A leading fintech company in Mexico is seeking an IT Risk Specialist to enhance their risk management programs. This role requires a minimum of 5 years in cybersecurity, strong communication skills, and a bachelor's degree in a relevant field. Responsibilities include advising on IT risk identificat

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

A leading financial institution in Mexico is seeking an IT Controls Analyst to implement its Enterprise Risk Management Framework. The role involves risk assessment, evaluating compliance with regulations, and developing testing procedures for IT controls. Candidates should have over 3 years of expe

We are a leading fintech company in Mexico, at the forefront of revolutionizing financial services through technology and innovation in Latin America. We are seeking a dynamic and experienced IT Risk Specialist to support the execution of the IT Risk programs and activities within the Non Financial

A leading enterprise technology company in Monterrey, Mexico is seeking a Sr. IT Auditor to join their IT Audit team. This role involves executing internal audits, identifying control gaps, and drafting comprehensive audit reports. The ideal candidate should have over 3 years of IT audit or technolo

We are seeking a highly skilled IT SOX, IT General Controls (ITGC) and IT Application Controls (ITAC) leader to drive compliance, risk management, and control design effectiveness across global technology implementations. This role partners with application, infrastructure, and business stakeholders

A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software

A leading auto finance company in Monterrey is seeking an IT Auditor to evaluate internal controls and risks. This role involves executing internal audits, identifying control weaknesses, and drafting formal reports. Suitable candidates should have a Bachelor's Degree and knowledge of audit software

A leading fintech company in Mexico is seeking an IT Risk Specialist to enhance their risk management programs. This role requires a minimum of 5 years in cybersecurity, strong communication skills, and a bachelor's degree in a relevant field. Responsibilities include advising on IT risk identificat

A leading insurance company in Mexico is seeking an IT Risk & Audit Specialist to enhance its technology risk posture. The role involves working collaboratively with various teams to improve cybersecurity measures and manage risks effectively. Candidates should possess strong analytical skills, an u

We are a leading fintech company in Mexico, at the forefront of revolutionizing financial services through technology and innovation in Latin America. We are seeking a dynamic and experienced IT Risk Specialist to support the execution of the IT Risk programs and activities within the Non Financial

IT RCSA SEMI SR- RISK CONTROL IT Country: Mexico The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. Through the execution of a defined risk and contr