Empleos actuales relacionados con Risk Analyst Iii - Tlaquepaque - Herbalife
-
Risk Analyst Iii
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverviewThe 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 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview: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 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:Recruiter: Julian GonzalezReports to: Adriana GazcaThe 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...
-
Risk Analyst Ii
hace 4 días
Tlaquepaque, México Herbalife A tiempo completoOverview: 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....
-
Risk Analyst Ii
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:Recruiter: Daniel ChacónReports to: Sankar RajThe 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.As this...
-
Cybersecurity Risk Assessor/analyst
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoAs the world around us becomes more connected and digital, cybersecurity attacks increase opportunities for fraud and disruption. In this constantly changing landscape, the need for companies, products, and services to be secure is more important than ever. Are you passionate about keeping good people safe from bad actors? We are too! We are HP...
-
Cybersecurity Risk Assessor/Analyst
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completoAs the world around us becomes more connected and digital, cybersecurity attacks increase opportunities for fraud and disruption.In this constantly changing landscape, the need for companies, products, and services to be secure is more important than ever.Are you passionate about keeping good people safe from bad actors?We are too!We are HP Cybersecurity and...
-
Financial Analyst Iii
hace 3 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoHewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to...
-
Financial Analyst Iii
hace 3 semanas
Tlaquepaque, México Hewlett Packard Enterprise A tiempo completoHewlett Packard Enterprise advances the way people live and work.We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world.The Finance team at HPE provides world class decision support driving profitable growth and exceptional shareholder value through our commitment to operational...
-
Compliance and Iam Risk Analyst
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Compliance and IAM Risk Analyst** **Description**: This role is responsible for analyzing data to identify and mitigate risks related to Identity Access Management (IAM). The role involves developing IT strategies aligned with a high-impact business agenda, collaborating with vendors and senior management to define information needs, and sustaining...
-
Compliance And Iam Risk Analyst
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Compliance and IAM Risk Analyst****Description**: This role is responsible for analyzing data to identify and mitigate risks related to Identity Access Management (IAM).The role involves developing IT strategies aligned with a high-impact business agenda, collaborating with vendors and senior management to define information needs, and sustaining service...
-
Analyst, Traffic
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoDescripción: **Analyst Traffic | Level: Staff III** **Recruiter: Paulina Rivera** **This position reports to: Paola Vásquez** Responsable de asegurar que las importaciones y exportaciones se realicen cumpliendo con las restricciones y regulaciones arancelarias. Calificaciones: Habilidades y Competencias: - Habilidad analítica y propuestas de...
-
Analyst, Transactional Sourcing
hace 3 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview: **Analyst, Transactional Sourcing | Staff III** Recruiter: Manuiel Garcia This position reports to: Mary Hernandez, Supervisor, Transactional Sourcing STATEMENT: The analyst will contribute to the goals of Transactional Sourcing Team in Mexico with the transactional, administrative and reporting processes. This role will be responsible from the...
-
Senior Cybersecurity Risk Analyst
hace 1 semana
Tlaquepaque, Jalisco, México HP A tiempo completoAbout the JobCybersecurity has become an increasingly important aspect of modern business, and companies like HP are looking for talented professionals to help protect their assets from growing threats. As a Cybersecurity Risk Assessor at HP, you will play a critical role in ensuring the security and integrity of our enterprise.Your responsibilities will...
-
Analyst, Transactional Sourcing
hace 3 semanas
Tlaquepaque, México Herbalife A tiempo completoOverview:**Analyst, Transactional Sourcing | Staff III**Recruiter: Manuiel GarciaThis position reports to: Mary Hernandez, Supervisor, Transactional SourcingSTATEMENT:The analyst will contribute to the goals of Transactional Sourcing Team in Mexico with the transactional, administrative and reporting processes.This role will be responsible from the creations...
-
Analyst, Traffic
hace 4 semanas
Tlaquepaque, México Herbalife A tiempo completoDescripción:**Analyst Traffic | Level: Staff III****Recruiter: Paulina Rivera****This position reports to: Paola Vásquez**Responsable de asegurar que las importaciones y exportaciones se realicen cumpliendo con las restricciones y regulaciones arancelarias.Calificaciones:Habilidades y Competencias:- Habilidad analítica y propuestas de soluciones.-...
-
Risk Management Analyst
hace 2 semanas
Tlaquepaque, México DXC Technology A tiempo completo_ - Our DXC Insurance, BPaaS, and BPO services help our customers optimize and transform operations, lower costs, increase agility and open new channels for growth. Our people, technology and best practices improve and automate highly complex business processes across the front, middle, and back offices — while facilitating customer experience...
-
Senior Credit Analyst
hace 4 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Join Our Team as a Senior Credit Analyst - Elevate Your Career!** Are you a seasoned financial and credit expert with a passion for tackling complex challenges and influencing high-stake decisions? We are actively seeking a highly skilled Senior Credit Analyst to join our dynamic team, where you'll play a pivotal role in shaping the financial success of...
-
Cybersecurity Senior Third Party Risk Assessor
hace 3 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Title: Senior Cybersecurity Risk Assessor** As the world around us becomes more connected and digital, cybersecurity attacks increase opportunities for fraud and disruption. In this constantly changing landscape, the need for companies, products, and services to be secure is more important than ever. Are you passionate about keeping good people safe...
-
Cybersecurity Senior Third Party Risk Assessor
hace 2 semanas
Tlaquepaque, México Hewlett Packard A tiempo completo**Job Title: Senior Cybersecurity Risk Assessor**As the world around us becomes more connected and digital, cybersecurity attacks increase opportunities for fraud and disruption.In this constantly changing landscape, the need for companies, products, and services to be secure is more important than ever.Are you passionate about keeping good people safe from...
Risk Analyst Iii
hace 4 semanas
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 this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis and serve as an advisor in GTS.
Job Qualifications:
DETAILED RESPONSIBILITIES/DUTIES:
- Implement and maintain GTS Risk Management Program
- Drive GTS risks, controls, and compliance program
- Conduct statistical analyses to determine potential risk and advise leadership
- Track and maintain operational risk register
- Capture data SOX compliance and maintain related reports
- Ensure data integrity and quality of data reporting prior to distribution
- Create risk reports and dashboards for leadership
- Create relevant training material and memos to support regulatory and operational compliance awareness
- Coordinate with reporting analysts to communicate analysis to leadership
- Coordinate with cross-functional members across GTS functions to collect data
- Coordinate with Vendor Management Analyst to identify potential areas of vendor risk and drive mitigation actions
- Ensures SOX compliance; tracks deficiencies and drives mitigation actions
- Acts as internal and external liaison with auditors
- Assist in the development and ongoing review of security policies standards, and procedures in partnership with relevant GTS and Herbalife Nutrition organizations
- Serves as advisor to GTS Leads in terms of compliance and operational risk
- Performs additional duties as assigned
SUPERVISORY RESPONSIBILITIES:
None
QUALIFICATIONS:
**Skills**:Required
- Proficient in related analysis and risk assessment tools
- SOX and GRC (governance, risk, and compliance) experience is a must
- Communication skills to relay results of analysis
- Ability to build strong relationships across various functions of GTS to be able to preemptively identify and communicate risks
Certificates / Training:
Required
- IT, risk and security practices, standards and controls (e.g. COBIT, NIST-CSF, CIS-CSC, C2M2, CSOE, ITIL).
Preferred
- Certified Information Systems Auditor (CISA)
**Experience**:
Level III
- 5+ years in IT security, risk, controls, audit and regulatory compliance a related role
- Preferred: management experience in an IT security, risk, controls, audit and regulatory compliance setting
**Education**:
Required
- Bachelor’s in computer science, risk management, or related degree
Principles & Related Competencies:
Ethical
- Complies with policies and procedures; Takes the high road and upholds our values; Maintains confidentiality; Acts with integrity, honesty and respect.
Leader
- Meets challenges head on to uphold quality standards, productivity goals, and values; Sets an example, building a culture of trust, transparency, and open communication; Is aligned with organizational direction
Collaborative
- Works cooperatively with others offers and accepts help; Freely shares information as appropriate; Open to and willing to provide feedback; Strong contributor to the team’s results; Celebrates the individual and the team; Ability to clearly communicate.
Looks Beyond Oneself
- (Team Player) Demonstrates humility and willingness to recognize and give credit to others; Works well alongside people of different backgrounds and ideas; Builds good relationships with others; Values Distributors and teammates.
Drives Innovation
- Add value through: Proposing ideas and creative solutions to employee, distributor and/or customer challenges; Listening to and respecting others ideas through collaborating and helping develop those suggestions; Driving ideas forward to implementation.
Delivers Change
- Delivers Change Through: Adapting to different working environments; Responding positively to change including new duties and assignments.
