Senior It Risk Management Consultant
hace 3 semanas
Deliver value to the organization by driving implementation of an Enterprise Risk Management Framework that ensures compliance with regulatory requirements, corporate standards, and policies. Maintain alignment with risk mitigation practices through strategic guidance for programs, policies, and procedures.Ensure that regulatory requirements are met and acceptable risk practices are implemented.Key ResponsibilitiesEvaluate and analyze IT controls to ensure their effectiveness in managing risks.Conduct reviews of medium- to high-complexity IT processes to identify vulnerabilities and areas for improvement.Develop and document test procedures and recommendations for modifying test plans to improve the validation of control objectives.Independently obtain, review, and interpret evidence to validate the effectiveness of controls and identify deficiencies or failures.Create Excel formulas for data analysis to support decision-making.RequirementsBachelor's degree in IT Risk Management, Information Systems, or equivalent field, or equivalent work experience.Master's degree in IT Risk Management, Information Systems, or equivalent field.More than 3 years of experience in IT technical control testing and IT technical evidence evaluation.Previous hands‑on experience in cyber risk assessment, cybersecurity evaluation, penetration testing, network devices (firewalls / IDS‑IPDS), and IT tools.Solid knowledge and understanding of risk and control methodologies, including frameworks such as COSO and COBIT.Experience conducting reviews of medium- to high-complexity IT processes.Licenses & CertificationsPreferred Professional Certification such as CRISC, CISA, CISSP #J-18808-Ljbffr
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Senior It Risk Management Consultant
hace 2 semanas
Xico, México Bebeerisk A tiempo completoDeliver value to the organization by driving implementation of an Enterprise Risk Management Framework that ensures compliance with regulatory requirements, corporate standards, and policies.Maintain alignment with risk mitigation practices through strategic guidance for programs, policies, and procedures.Ensure that regulatory requirements are met and...
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Senior It Risk Management Consultant
hace 3 semanas
Xico, México Bebeerisk A tiempo completoDeliver value to the organization by driving implementation of an Enterprise Risk Management Framework that ensures compliance with regulatory requirements, corporate standards, and policies. Maintain alignment with risk mitigation practices through strategic guidance for programs, policies, and procedures. Ensure that regulatory requirements are met and...
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It Product Critical Risk Management
hace 2 semanas
Xico, México Hub Innova &Amp; Talento A tiempo completo?? We're Hiring!Are you ready to take the next step in your career???We're looking for an IT Product Manager with expertise in Critical Risk Management (CEM), Fusion Risk Management, Fusion, and Everbridge.? What we offer :Hybrid work model based in Mexico City ??Competitive salary of $90,000 MXN gross per month ???? Requirements :Minimum of 5 years of...
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Senior Etl Informatica Cloud Consultant
hace 1 semana
Xico, México Ascend It Management Consulting A tiempo completoAscend IT Management Consulting provided pay rangeThis range is provided by Ascend IT Management Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $ / hr - $ / hr For over 10 years, Ascend has helped insurance companies modernize their systems with smart, OnShore and NearShore,...
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Senior Etl Informatica Cloud Consultant
hace 1 semana
Xico, México Ascend It Management Consulting A tiempo completoAscend IT Management Consulting provided pay rangeThis range is provided by Ascend IT Management Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $ / hr - $ / hr For over 10 years, Ascend has helped insurance companies modernize their systems with smart, OnShore and NearShore,...
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New Technologies Consultant Ciudad De México
hace 2 semanas
Xico, México Management Solutions A tiempo completoJoin to apply for the NEW TECHNOLOGIES CONSULTANT CIUDAD DE MÉXICO role at Management Solutions.Get AI-powered advice on this job and more exclusive features.You will be working on key projects for leading organizations in IT strategy and governance, including strategic IT plans, IT service management, Project Management Office (PMO), transformation,...
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Risk Management Specialist
hace 2 semanas
Xico, México Coface A tiempo completoAt Coface, we make trade happen everyday.Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world.With nearly 80 years of global experience, we offer companies a full range of solutions:...
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Enterprise It Risk
hace 2 semanas
Xico, México Bebeerisk A tiempo completoA leading risk management company in Veracruz seeks an experienced IT Risk Management professional to oversee the implementation of an Enterprise Risk Management Framework.Key responsibilities include evaluating IT controls, conducting cybersecurity assessments, and developing test procedures.Candidates should have a bachelor's degree in a relevant field, at...
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It Risk
hace 2 semanas
Xico, México Santander A tiempo completoA leading global bank in Xico is seeking an IT Controls Analyst to ensure compliance with risk management frameworks and oversee IT controls.The role requires over 3 years of experience in IT Risk Management, auditing, and cybersecurity assessment.The ideal candidate must possess a Bachelor's degree in IT-related fields and hold certifications such as CRISC...
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Enterprise IT Risk
hace 3 semanas
Xico, México Bebeerisk A tiempo completoA leading risk management company in Veracruz seeks an experienced IT Risk Management professional to oversee the implementation of an Enterprise Risk Management Framework. Key responsibilities include evaluating IT controls, conducting cybersecurity assessments, and developing test procedures. Candidates should have a bachelor's degree in a relevant field,...