IT Risk

**Job Summary**We are seeking a seasoned IT Risk Manager to lead our team in performing risk assessments and monitoring remediation action plans. This individual will partner with key stakeholders in IT, Operations, Audit, and Finance to collaborate on risk and compliance activities related to SOX and Operational risks.**Responsibilities**- Manage day-to-day...

Job SummaryWe are seeking a seasoned IT Risk Management Lead to join our team at Hewlett Packard. In this role, you will be responsible for leading the team in performing IT risk assessments and monitoring remediation action plans for the organization. You will partner with key stakeholders from IT, Operations, Audit, and Finance to collaborate on risk and...

**Job Summary** We are seeking a motivated and detail-oriented IT Risk Management Specialist to join our dynamic team. The role actively engages in providing support in identifying, assessing, and mitigating IT risks across our organization, in addition, the Business Relationship Manager (BRM) role involves representing the needs of the business in ongoing...

Job Summary Lead team to perform IT risk assessment and monitoring remediation action plans for D&TO organization. Partner with key stakeholder groups in IT, Operations, Audit and Finance to collaborate on risk and compliance activities related to SOX and Operational risks. Drive use of data visualization tools to provide insights on key risk concerns for...

**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...

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...

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...

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....

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...

**Target**: **System-Administrator for IT systems based on Microsoft Servers and VM-Ware.** **Main tasks**: - **Installation and operation of Microsoft server systems**: - **Installation and operation of VMware systems**: - **Installation and operation of network infrastructure**: - **Writing documentations and user guidelines**: - **Ongoing...

We are seeking a highly skilled IT Compliance Lead to join our team at Hewlett Packard. As a key member of our IT Risk Management and Compliance Division, you will play a crucial role in ensuring the security, compliance, and efficiency of our IT operations.This role requires a visionary professional who can balance technical expertise with strong leadership...

**Job Description**This role is a critical component of our organization's efforts to ensure the security and integrity of our identity access management systems.We are seeking an experienced professional to fill this key position, which will be responsible for analyzing data to identify and mitigate risks related to identity access management.The successful...

HP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...

Audits business processes and performs ad-hoc internal audits. - Identifies inherent and residual risks and conducts risk-based audits. - Develops an understanding of the function to be audited and uses business and IT knowledge, analytical skills and experience in identifying findings and improvements. - Works closely with team members to provide ongoing...

**Description -** We are looking for University Students to work part-time at HP as a college intern during their 4th year of studies. **_ Responsibilities: _** - Audits, IT and business processes and performs annual internal audits - Performs tasks that involve identifying inherent and residual risks and helps conduct risk-based audits - Provides research...

HP is ranked among the Top Companies to work. Among the recognitions include, One of the World’s Most Attractive Employers by Universum Global, One of the Top Companies for Women Technologists by Anita Borg Institute, One of the Top 10 Fortune 500 Companies Millennials are most excited to work for by SurveyMonkey, and Working Mother 100 Best Companies for...

**Job Summary** This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights,...

**Job Overview**Hewlett Packard seeks an experienced IT Auditor to join its internal audit team. As a key member of the team, you will be responsible for conducting risk-based audits and identifying areas for improvement.**Key Responsibilities**Audit business processes to ensure compliance with company policies and procedures.Identify inherent and residual...

**Job Overview:**We are seeking an experienced Internal Audit and Risk Management Specialist to join our team at Hewlett Packard. This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas.**Key Responsibilities:**Audit complex business and IT processes and perform...

Company OverviewHewlett Packard is a global technology company that operates in over 170 countries, committed to creating technology that improves life for everyone.Job SummaryWe are seeking a highly motivated and detail-oriented Senior Risk Analyst or Risk Assessment Intern to join our team. This role will involve performing part-time work as a college...