Principal I, Tech. Governance Risk

hace 3 meses

Tlaquepaque, México Herbalife A tiempo completo

Overview:
THE ROLE:
The Principal I of Technology Governance Risk and Compliance acts as a technical expert, focusing on providing expertise, guidance, and support on risk management topics. This role supports continuous improvement of governance and risk management methodologies, tools and processes to ensure proactive oversight and management of the Technology risk landscape.
- HOW YOU WOULD CONTRIBUTE:

- 8+ years experience to provide technical expertise on IT governance and risk management tools and processes.
- Act as Subject Matter Expert (SME) on IT governance risk management best practices.
- Identify control weaknesses, regulatory compliance issues, and potential areas of risk across all segments of Technology.
- Mentor team members to understand the risk management best practices, policies and procedures.
- Maintain current knowledge of applicable regulations and policies relevant to GDTS.
- Lead the design, development and implementation of new risk management tools, processes and best practices across Tech projects and programs.
- Deliver reliable solutions on-time, with mínimal supervision.
- Develop a cooperative environment that fosters knowledge sharing and technical growth.
- Provide guidance for technology teams for full end-to-end implications of decisions in area of expertise.
- This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions.
- Produce vulnerability reports (app sec, infra, cloud, OT, IoT) from multiple scans
- Analyze and follow up on vulnerabilities

Generate PowerBI reports

WHAT’S SPECIAL ABOUT THE TEAM:
Tech GRC is global team collaborating with IT, Cybersecurity, Privacy, Enterprise Risk among other risk teams in the company, to manage technology risks and provide proactive risk solutions. Our vision is to provide risk information to support fact-based decision making, aligned with our enterprise strategy.

SUPERVISORY RESPONSIBILITIES: N/A.

Job Qualifications:
SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL:

- Excellent written and verbal communication skills. Communicates effectively to both technical and executive audiences.
- Strong interpersonal and influencing skills.
- Expert level knowledge in governance and risk management policies, procedures, tools and best practices.
- Expert level understanding of IT landscape to be able identify and articulate gaps from a risk management and service continuity perspective.
- Deep knowledge of governance, risk and compliance requirements for the business.
- Knowledge of industry best practice risk management methodologies, tools, and processes.
- Creative problem solving and innovation.
- Able to work effectively and collaborate with multi-disciplinary teams.

Certificates / Training:

- CRISC
- CISA
- CISSP
- CISRCP
- CC(GRC)P

**Education**:

- Required: Bachelor's in Information Technology or equivalent.
- Preferred: advanced technical degree.

  • Itsm Governance, Compliance and Analytics Intern

    hace 6 meses

    Tlaquepaque, México Hewlett Packard A tiempo completo

    As a team member of the IT Service Management (ITSM) Governance, Compliance and Analytics team you will have the opportunity to develop reporting and data analytics skills to support the IT Risk Management and compliance organization to foster IT service delivery quality and IT compliance with established policies and standards. You will have the opportunity...

  • High-Tech Product Governance Strategist

    hace 3 semanas

    Tlaquepaque, Jalisco, México Micron A tiempo completo

    Company Overview:Micron is a leading provider of innovative memory and storage solutions, transforming how the world uses information to enrich life for all.Job Description:We are seeking a highly skilled Senior Product Governance Specialist to support the Product Lifecycle Management (PLM) governance process, ensuring maximum business value and economic...

  • Product Governance Manager

    hace 3 semanas

    Tlaquepaque, Jalisco, México Micron A tiempo completo

    About Us">Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence.">As a Product Governance Manager, you will play a crucial role in supporting the Product Lifecycle Management (PLM) governance process for Micron, ensuring maximum business value and economic return to...

  • Asistente de Almacén con Experiencia en Ventas

    hace 4 semanas

    Tlaquepaque, Jalisco, México Tech - Klish Mexico A tiempo completo

    **Tech-Klish México busca a un Asistente de Almacén para su ubicación en la Colonia Nogalera.Título del Puesto: Asistente de AlmacénResumen del Trabajo:Somos una empresa líder en el giro de artes gráficas, comprometidos con la excelencia y la innovación. Buscamos a un individuo motivado y responsable para unirse a nuestro equipo como Asistente de...

  • Senior Product Governance Specialist

    hace 4 semanas

    Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job Summary:We are seeking a highly skilled Senior Product Governance Specialist to join our team at Micron. This individual will be responsible for supporting the Product Lifecycle Management (PLM) governance process, ensuring maximum business value and economic return to the company.Key Responsibilities:Collaborate with the PLM Process Owner to set the...

  • Principal I, DevOps

    hace 6 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: **Recruiter -** Lorena Padilla **Position reports to**:Dave Dammertz The Principal I of DevOps Engineering acts as a technical expert, focusing on providing expertise, guidance, and support on solutions requiring deep technical experience especially Kubernetes. **Detailed Responsibilities/Duties**: - Experience with the Infrastructure...

  • Risk Analyst Iii

    hace 6 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: The Risk Analyst III investigates and analyzes potential areas of risk to GTS (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain...

  • Risk Analyst Iii

    hace 6 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: Recruiter: Julian Gonzalez Reports to: Adriana Gazca The Risk Analyst III investigates and analyzes potential areas of risk to GTS (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As...

  • Risk Analyst Ii

    hace 6 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: Recruiter: Daniel Chacón Reports to: Sankar Raj The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions....

  • Principal I, Cloud Cybersecurity

    hace 2 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: **Recruiter -** Lorena Padilla **Position reports to**: Quetzalcoatl Contreras **Work schedule**: Hybrid, going to the office in GDL for 3 days. THE ROLE: HOW YOU WOULD CONTRIBUTE: - Identify and suggest implement security controls to protect the organization's systems and data. - Leverage company resources to make strong proposals regarding...

  • Data Analytics Specialist for IT Governance and Compliance

    hace 3 semanas

    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the Role:We are seeking a highly motivated Data Analytics Specialist to join our IT Service Management (ITSM) Governance, Compliance and Analytics team at Hewlett Packard. This is an exciting opportunity to develop your skills in reporting and data analytics to support the IT Risk Management and compliance organization.You will have the chance to...

  • Reparación de Goteras en Techo con Plastiteja de la Terraza

    hace 4 semanas

    Tlaquepaque, Jalisco, México Cronoshare A tiempo completo

    Reparación de Techo con PlastitejaSe requiere la reparación de un techo con plastiteja ubicado en una terraza. La estructura del techo es de metal y plastiteja. El trabajo consiste en reparar las goteras que han surgido debido a las lluvias recientes. Se busca una solución efectiva que garantice la estabilidad y la integridad del techo. El tipo de trabajo...

  • Identity Governance Solutions Developer/Engineer

    hace 3 semanas

    Tlaquepaque, Jalisco, México Micron A tiempo completo

    About UsMicron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence.We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all.Job Description$150,000 - $200,000 per yearThis role involves...

  • Optimization Strategist for High-Tech Operations

    hace 3 semanas

    Tlaquepaque, Jalisco, México Micron A tiempo completo

    About MicronMicron Technology is a world leader in memory and storage solutions, accelerating the transformation of information into intelligence. We empower the data economy, driving advances in artificial intelligence and 5G applications across the data center to the intelligent edge and client mobile experience.Job DescriptionWe seek an experienced...

  • Product Functional Safety Manager I Leader

    hace 4 semanas

    Tlaquepaque, Jalisco, México Hella A tiempo completo

    **PRODUCT FUNCTIONAL SAFETY MANAGER I LEADER**As a Product Functional Safety Manager I Leader at Hella, you will play a crucial role in ensuring the highest level of safety standards in our products. Your expertise in functional safety management will guide our development process, ensuring that our products meet the required safety standards.**Key...

  • Principal I

    hace 6 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: The Continuous Process Improvement and PCD Princpal l, is a key leadership role responsible for driving business process optimization and fostering a culture of continuous improvement within the organization. This role involves global GBS Process Controls, Governance in the four GBS Centers and implementing strategies to enhance efficiency,...

  • Manager I, Internal Audit

    hace 2 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: Recruiter: Jennifer Perez Reports to: Manager I, Internal Audit Site: Las fuentes THE ROLE: The Internal Audit Manager I (“Manager”) will be responsible for auditing the accounting and financial and operational data of various departments within the organization to ensure accuracy and compliance with policies, procedures, GAAP, good...

  • Lider en Seguridad para Obra

    hace 4 semanas

    Tlaquepaque, Jalisco, México F Tech Sa De Cv A tiempo completo

    Empresa especialista en sistemas de seguridad busca a un experto líder para supervisar obras en Parque Industrial Prologistic ubicado en San Martín de las Flores, Tlaquepaque, Jalisco.Duración del proyecto: 3 meses aproximadamente, con opción a extenderse o participar en más proyectos locales o foráneos.Requisitos del puesto:Fácil acceso a San Martín...

  • (Aem) Principal I, Application Development

    hace 6 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: **Recruiter -** Lorena Padilla **Position reports to**:Yesika Lopez STATEMENT: The Principal of Application Development acts as a technical expert on a specific area in Application Services, focusing on providing expertise, guidance, and support on high-expertise areas. This role leads all development activities and coordinates with other...

  • Manager I, Ethics and Compliance

    hace 2 meses

    Tlaquepaque, México Herbalife A tiempo completo

    Overview: STATEMENT: The E&C Manager I will be responsible to support the Global Ethics and Compliance Program for MX Region developing and implementing global, and regional policies. Under the supervision of México Regional Ethics and Compliance Sr. Manager this role will act as a business partner, to provide training and communication to help ensure...