It Governance Risk And Compliance Manager

hace 4 semanas

Xico, México Backbase Inc. A tiempo completo

As an IT Governance, Risk and Compliance (GRC) Manager, you enable Backbase in conducting its business in full compliance with all relevant national and international laws and regulations. This also includes professional standards, accepted business practices, internal policy standards and IT Security frameworks such as SOC2, ISO and PCI-DSS etc. requirements. There is both an ethical component and a pragmatic approach to compliance that this role would require in helping the organization manage risk and build trust with its Customers. IT GRC Manager must present a good understanding of the highly innovative and dynamic environment of a FinTech organisation. What you’ll do Functional / Technical Skills Support design, implementation and management of IT Controls & Compliance Frameworks for an international organisation. Ensure compliance with the industry best security practices within SaaS environments. Manage and coordinate customer and independent third-party attestations as part of the contractual obligations and certification requirements. Support Third-Party Risk assessments and regular assurance program. Prior experience working with GRC tools and platforms Ability to analyse and translate laws, regulations and technical requirements into commercially focussed business processes. Ability to execute and report status on Risk Assessment and Risk Mitigation Program metrics. Proficient at maintaining policies and procedures as part of the Policy Governance Framework and coordinating that with other departments. Business, product and industry knowledge. Ability to integrate in an Agile / Scrum working environment to drive teams. Knowledge of multiple security and privacy frameworks, Third-party risk, outsourcing and banking regulations, etc. Knowledge of modern cloud technologies (AWS, Azure) and risks associated with Software-as-a-Service model. Knowledge of the requirements of ethics & compliance programs in international business. Complexity & Problem Solving Proven ability to lead tactical compliance setup and operations. SME with the ability to give concise and to-the-point compliance advice. Proactive & analytical program management approach Strategic problem solver who can take issues and find practical business solutions. Collaborations and Interactions Internal & external stakeholder management Collaboration and interaction with colleagues from all relevant departments, vendors, partners and customers. Who you are Minimum of 6-8 years of relevant working experience in the practical implementation of Compliance programs in an international environment. Bachelor's degree required; Academic degree desired in the area of IT Security. Fluent English - written and spoken required (mandatory). Professional certifications (e.g. ISC2 or CompTIA certifications) desired or willingness to obtain them. Experience with managing in a functional way (not hierarchical). Insurance Backbase covers you. With our company insurance, we make sure you and your family are safe and have access to different insurances. Lunch Lunch tickets so you don't have to worry about bringing your own food. Referral Referral bonus incentive for bringing the best talent. High spec equipment We provide all employees with high-spec Macs and tech set up. #J-18808-Ljbffr

  • It Governance Risk And Compliance Manager

    hace 3 semanas

    Xico, México Backbase Inc. A tiempo completo

    As an IT Governance, Risk and Compliance (GRC) Manager, you enable Backbase in conducting its business in full compliance with all relevant national and international laws and regulations.This also includes professional standards, accepted business practices, internal policy standards and IT Security frameworks such as SOC2, ISO and PCI-DSS etc....

  • It Governance Risk And Compliance Manager

    hace 4 semanas

    Xico, México Backbase Inc. A tiempo completo

    As an IT Governance, Risk and Compliance (GRC) Manager, you enable Backbase in conducting its business in full compliance with all relevant national and international laws and regulations. This also includes professional standards, accepted business practices, internal policy standards and IT Security frameworks such as SOC2, ISO and PCI-DSS etc....

  • FinTech IT GRC Leader: Risk, Compliance

    hace 4 semanas

    Xico, México Backbase Inc. A tiempo completo

    A leading FinTech company located in Veracruz, Mexico is seeking an experienced IT Governance, Risk and Compliance Manager. This role emphasizes ensuring compliance with laws and regulations while implementing IT security frameworks. The ideal candidate should have extensive experience in compliance programs within international contexts and hold a relevant...

  • FinTech IT GRC Leader: Risk, Compliance

    hace 4 semanas

    Xico, México Backbase Inc. A tiempo completo

    A leading FinTech company located in Veracruz, Mexico is seeking an experienced IT Governance, Risk and Compliance Manager. This role emphasizes ensuring compliance with laws and regulations while implementing IT security frameworks. The ideal candidate should have extensive experience in compliance programs within international contexts and hold a relevant...

  • Compliance Manager, Risk And Compliance

    hace 3 semanas

    Xico, México Servicios Comerciales Amazon Mexico S. De R.L. De C.V. A tiempo completo

    DESCRIPTIONAmazon is seeking a pragmatic, innovative and driven financial services compliance professional to join the Risk and Compliance Solutions' North America Compliance Office. This role will be supporting the entity registered with FINTRAC. The Compliance Manager will work across business, legal, operations, and technical teams to define and implement...

  • Lam Risk

    hace 3 semanas

    Xico, México Hsbc A tiempo completo

    -Job description**Role purpose**- Support the Chief of Staff, Risk and Compliance LAM/MX Head driving strategic initiatives across the function and maintain proper Risk & Compliance governance across LAM.- Assist the Chief of Staff, Risk and Compliance LAM/MX Head in committees/forums.- Deliver an effective reporting capability at Regional and, where deemed...

  • Compliance Manager, Risk And Compliance Solutions

    hace 3 semanas

    Xico, México Servicios Comerciales Amazon Mexico S. De R.L. De C.V. A tiempo completo

    **DESCRIPTION**:Amazon is seeking an experienced compliance professional with Anti-Money Laundering (AML) expertise in the financial and payments sectors, to serve as a Compliance Manager for Servicios Comerciales Amazon Mexico S. de R.L. de C.V. In this role you will develop compliance strategies and policies to ensure our Store business is compliant with...

  • Cybersecurity Governance And Risk Manager

    hace 3 semanas

    Xico, México Hitachi Vantara Corporation A tiempo completo

    **Meet our Team**What you will be doing:- Responsible for the design and operating effectiveness of information and cybersecurity general controls, educating and informing others within the organization, and identifying opportunities for improvements in existing processes.Working closely with the entire Security GRC team and stakeholders across the...

  • Fintech It Grc Leader: Risk, Compliance

    hace 3 semanas

    Xico, México Backbase Inc. A tiempo completo

    A leading FinTech company located in Veracruz, Mexico is seeking an experienced IT Governance, Risk and Compliance Manager.This role emphasizes ensuring compliance with laws and regulations while implementing IT security frameworks.The ideal candidate should have extensive experience in compliance programs within international contexts and hold a relevant...

  • Compliance Manager, Risk And Compliance

    hace 3 semanas

    Xico, México Amazon A tiempo completo

    Key Job ResponsibilitiesMaintain an understanding of Proceeds of Crime (Money Laundering) and Terrorist Financing Act, its regulations and regulatory guidance published by Financial Transactions and Reports Analysis Centre of Canada (FINTRAC) and any other upcoming regulations.Ensure FINTRAC reports (STRs, TPRs etc.) are submitted accurately and abide by all...