Technology Control Officer

hace 1 día

Ciudad de México S&P Global A tiempo completo

S&P Global Corporate Location: Mexico - Virtual Technology Control Officer The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. Responsibilities: Exception Management Oversee the filing, tracking, and closure of exceptions within the organization's risk framework. Ensure timely resolution of exceptions while maintaining compliance with internal policies and external regulations. Audit Coordination Serve as the primary point of contact for all internal and external audits related to technology controls. Coordinate audit activities, including preparation of documentation, facilitating meetings, and addressing audit findings. Ensure successful completion of audits by validating corrective actions and issue remediation. Issue Management Manage the Issue Management Process (e.g., MAPS), including filing, tracking progress, and ensuring timely closure of issues. Conduct root cause analyses for identified issues and implement corrective actions to prevent recurrence. Develop structured resolution plans for high-priority issues and monitor their execution. Vulnerability Management Prioritize and track all identified vulnerabilities across the organization's IT systems. Collaborate with IT teams to ensure timely remediation of vulnerabilities based on severity and risk impact. Self-Assessments Execute regular self-assessments to evaluate the effectiveness of existing controls. Identify gaps or weaknesses in controls and recommend improvements to mitigate risks. Disaster Recovery (DR) & Business Continuity (BC) Testing Plan, execute, and document DR/BC testing exercises to ensure organizational resilience during disruptions. Identify gaps during testing and implement strategies to enhance recovery capabilities. Control Management & SOX Testing Oversee the lifecycle of controls, including designing new controls or modifying/retiring existing ones. Conduct SOX (Sarbanes-Oxley) testing to ensure compliance with financial reporting requirements. Collaborate with stakeholders to maintain adherence to IT General Controls (ITGCs) and other regulatory standards. What We're Looking For: Basic Required Qualifications: Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology. 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. Proven ability to convey complex risk topics to varied audiences, including executive leadership and technical teams. Successful track record in a global environment, with strong relationship-building and communication skills. Exceptional analytical skills and problem-solving abilities, with experience in high-pressure environments. Certifications (Preferred) CISA (Certified Information Systems Auditor) CISSP (Certified Information Systems Security Professional) CRISC (Certified in Risk and Information Systems Control) CISM (Certified Information Security Manager)

  • Technology Control Officer

    hace 1 semana

    Ciudad de México S&P Global A tiempo completo

    **Technology Control Officer**: - Mexico City, Mexico - Risk Management - 315297 **Job Description**: **About The Role**: **Grade Level (for internal use)**: 10 ** S&P Global Corporate** **Technology Control Officer** **The Team**: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P...

  • Technology Control Officer

    hace 1 día

    México S&P Global A tiempo completo

    S&P Global Corporate Location: Mexico - Virtual Technology Control Officer The Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions...

  • Technology Control Officer

    hace 3 días

    Ciudad de México, Ciudad de México S&P Global A tiempo completo

    About the Role:Grade Level (for internal use):10S&P Global CorporateLocation: Mexico - VirtualTechnology Control OfficerThe Team: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable,...

  • Technology Control Officer

    hace 2 semanas

    Lomas de Santa Fe, México S&P Global A tiempo completo

    **About the Role**:**Grade Level (for internal use)**: 10S&P Global CorporateTechnology Control Officer**The Team**: Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and...

  • Opc Officer

    hace 2 semanas

    Ciudad de México BNP Paribas A tiempo completo

    About BNP Paribasintegrated retail banking model across Mediterranean basin countries, in Turkey, in Eastern Europe and a large network in the western part of the United States. In its Corporate & Investment Banking and Investment Solutions activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas and solid and...

  • Opc Officer

    hace 2 semanas

    Ciudad de México BNP Paribas A tiempo completo

    About BNP Paribas integrated retail banking model across Mediterranean basin countries, in Turkey, in Eastern Europe and a large network in the western part of the United States. In its Corporate & Investment Banking and Investment Solutions activities, BNP Paribas also enjoys top positions in Europe, a strong presence in the Americas and solid and...

  • Deputy Chief Technology Officer

    hace 2 días

    Ciudad de México, Ciudad de México Oowlish A tiempo completo

    Join Our TeamOowlish, one of Latin America's rapidly expanding software development companies, is seeking experienced technology professionals to enhance our diverse and vibrant team.As a valued member of Oowlish, you will collaborate with premier clients from the United States and Europe, contributing to pioneering digital solutions. Our commitment to...

  • Technology Risk and Control Officer

    hace 5 días

    Ciudad de México Citi A tiempo completo

    **Responsibilities**: - Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Provides governance and oversight may include (not limited to) technology operational risk, risk for example. - Evaluates the control environment by...

  • In Business Control Officer

    hace 3 días

    Ciudad de México Citi A tiempo completo

    The In Business Control Officer (IBCO) has a complete vision of Data business processes and risks, provides its Business with guidelines, and advice to strengthen and ensure control environment; supports the Business’s responsibility to understand and mitigate the risks associated to their business processes; helps Data business to identify, understand,...

  • Customer Security Officer

    hace 3 días

    Ciudad de México Microsoft A tiempo completo

    We are looking for a passionate, experienced, and credible security leader for the role of**Customer Security Officer (CSO)** for our top customers across Enterprise and SMC segments. As a trusted advisor to customer Chief Information Officer (CIO), Chief Information Security Officer (CISO) and board, you will be the face of our company’s security...