it risk

About KTSAWe are KTSA – KPMG Technology Services Americas.A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.At KTSA, our Employer Value Proposition is clear:...

At EX Squared LATAM, we partner with leading organizations across global and regional markets to connect exceptional professionals with high-impact career opportunities.Our client is a leading global organization in the professional services and consulting industry, supporting businesses with complex technology, risk, compliance, and transformation...

At EX Squared LATAM, we partner with leading organizations across global and regional markets to connect exceptional professionals with high-impact career opportunities.Our client is a leading global organization in the professional services and consulting industry, supporting businesses with complex technology, risk, compliance, and transformation...

About KTSAWe are KTSA – KPMG Technology Services Americas.A Service Delivery Center of KPMG US, with offices in Mexico City, Guadalajara, and a growing network of remote talent across the country. We deliver high-value technology, consulting, and corporate support services to KPMG US and its clients.At KTSA, our Employer Value Proposition is clear:...

KTSA – KPMG Technology Services Americas is seeking an experienced Issue Manager to own end-to-end remediation efforts, coordinate root-cause analysis, and drive timely closure on audit and risk-related issues.You will translate technical challenges into business impact, manage multiple streams, and report progress to senior leadership in a global...

KTSA – KPMG Technology Services Americas is seeking an experienced Issue Manager to own end-to-end remediation efforts, coordinate root-cause analysis, and drive timely closure on audit and risk-related issues.You will translate technical challenges into business impact, manage multiple streams, and report progress to senior leadership in a global...

IRIUM, empresa de consultoría con presencia en México, busca un Supervisor de Gestión de Riesgos Tecnológicos en Ciudad Valles. Las funciones incluyen la venta de proyectos, análisis de riesgos y apoyo en la ejecución de scripts. Se requiere experiencia de más de 5 años en TI y gestión de riesgos, así como conocimientos en ERPs y...

A global consultancy is seeking an Information System Risk Management Analyst to strengthen clients' IT control environments. In this remote role, you will conduct IT risk assessments, support SOX compliance, and implement effective IT controls. Ideal candidates have a Bachelor's degree and 2-5 years of relevant experience. Join us to work on diverse...

BBVA en México busca auditar procesos de TI, identificando riesgos y asegurando cumplimiento de estándares. El equipo de auditoría trabajará en tareas autónomas con supervisión en fases, para entregar resultados sólidos y confiables.La posición es híbrida, con 2 días en oficina en CDMX. Se solicita experiencia en auditoría de TI, conocimientos de...

BBVA en México busca auditar procesos de TI, identificando riesgos y asegurando cumplimiento de estándares. El equipo de auditoría trabajará en tareas autónomas con supervisión en fases, para entregar resultados sólidos y confiables.La posición es híbrida, con 2 días en oficina en CDMX. Se solicita experiencia en auditoría de TI, conocimientos de...

AutoZone, Inc. in Monterrey, Mexico, seeks a Senior IT Auditor to plan, supervise and execute IT audits approved by the Audit Committee, and to deliver process and operational audits.The role leads annual Sarbanes-Oxley Section 404 obligations, engages with IT and business leadership to drive risk mitigation, and stays current on IT changes and emerging...

EY is seeking a Policy, Risk, and Control (PRC) Methodology Specialist to administer and advance the IT PRC Framework within the Global Information Security program. You will align IT risk domains, controls, and policies with industry standards and regulatory mandates, partnering with global teams to enable secure, compliant solutions.You will apply...

EY is seeking a Policy, Risk, and Control (PRC) Methodology Specialist to administer and advance the IT PRC Framework within the Global Information Security program. You will align IT risk domains, controls, and policies with industry standards and regulatory mandates, partnering with global teams to enable secure, compliant solutions.You will apply...

EY seeks a Policy, Risk and Control (PRC) Methodology Specialist in Mexico City to administer and enhance the IT PRC Framework, aligning IT risk domains, processes, and controls with global GRC standards. You will collaborate with global teams to evolve methodology offerings and strengthen control coverage across programs.You will communicate complex...

A data analytics solution company located in Mexico is seeking a Senior IT Architect to oversee their security architecture strategy. The role involves developing effective security solutions, leading threat modeling and risk assessments, and collaborating with cross-functional teams. Candidates should have at least 5 years of experience in security...

Michael Page busca un Director de TI para definir e implementar la estrategia tecnológica regional en un contexto de retail de lujo con presencia global. Coordinará ciberseguridad, infraestructura, operaciones y gobierno de TI para garantizar la continuidad del negocio y la mitigación de riesgos.El candidato ideal debe liderar equipos regionales,...

EY seeks a Policy, Risk and Control (PRC) Methodology Specialist in Mexico City to administer and enhance the IT PRC Framework, aligning IT risk domains, processes, and controls with global GRC standards. You will collaborate with global teams to evolve methodology offerings and strengthen control coverage across programs.You will communicate complex...

EY Advisory Services Sdn Bhd en Ciudad de México ofrece una oportunidad para desarrollar tu carrera en auditoría de TI, con foco en controles, ciberseguridad y gestión de riesgos. Participarás en proyectos para clientes de sectores financieros y manufactura, con supervisión para entregar informes de alta calidad.Buscamos profesionales con formación...

EY Advisory Services Sdn Bhd en Ciudad de México ofrece una oportunidad para desarrollar tu carrera en auditoría de TI, con foco en controles, ciberseguridad y gestión de riesgos. Participarás en proyectos para clientes de sectores financieros y manufactura, con supervisión para entregar informes de alta calidad.Buscamos profesionales con formación...

Michael Page busca un Director de TI para definir e implementar la estrategia tecnológica regional en un contexto de retail de lujo con presencia global. Coordinará ciberseguridad, infraestructura, operaciones y gobierno de TI para garantizar la continuidad del negocio y la mitigación de riesgos.El candidato ideal debe liderar equipos regionales,...