Tech Risk and Controls Lead

**JOB DESCRIPTION** Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. **Job responsibilities** - Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations - Develop...

Company Overview: DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

Company OverviewHSBC is a leading financial institution committed to delivering exceptional services to its clients. Our risk management framework is designed to ensure that all key risks are effectively managed, considering the inherent risk of our business.The Enhanced Enterprise Control Transformation Programme (EECTP) aims to establish and operate an...

**Requisition Id**:1438**Location**:Mexico, Mexico State, 05120About Edrington Edrington’s vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. Our portfolio is...

Company Overview: DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...

SatoriTech es una empresa innovadora que se dedica a la creación de soluciones digitales centradas en el usuario. Buscamos un Director de Data comprometido y creativo para liderar nuestros esfuerzos en la gestión y análisis de datos, asegurando que nuestras soluciones sean impulsadas por información estratégica y relevante. El Tech Lead es responsable...

**Role Overview**We are seeking an experienced Enterprise Risk Management Lead to join our Global Financial Controls (GFC) team at Citi. This role will drive Process Deep Dives and Audit/Exam management, working closely with the Controllers Team, All three Lines of Defense (LOD), and other compliance teams.About YouTo be successful in this role, you will...

SatoriTech Solicita Tech Lead Requerimientos - 3 años de experiência en el puesto - Jira - Java - Python - Node Js - Google Suite - Metodología PMI - Arquitectura y Metodología en AWS - Base de datos - Scrum - Finanzas (deseable) Ofrecemos Salario 45,000 netos PL, SGMM Zona de trabajo en Tlalpan CDMX Proyecto por 3 meses de manera inicial Tipo...

The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas: assisting in identification, measurement...

CHEP is a global leader in the supply chain solutions industry, employing 11,000 people and operating in over 55 countries. As a strategic risk management and process control lead, you will play a critical role in overseeing all process control and improvement activities in LATAM.Key responsibilities include:Overseeing control and compliance of all processes...

**Responsibilities**: - Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. - Support teams in the quality, completeness, and accuracy of the...

At Didi Global, we strive to create a safe, inclusive, and sustainable transportation ecosystem for cities of the future. As a Risk and Controls Senior Analyst, you will be part of our global Risk Team, contributing to process improvements, risk mapping, and mitigation efforts worldwide.About the RoleYou will map value chain processes in areas with...

**VP - In Business Controls Officer - Mexico** The Client organization was established to drive enterprise-wide approaches to client coverage, identifying and filling in gaps, or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and...

10+ years risk management, audit, legal, compliance or similar discipline. - BA or BS in business, economics, operations, accounting, finance, policy, IT, or related field. - 10+ years team leadership experience. - Bilingual in Spanish and English. Proficient in reading, writing and speaking in both languages. Do you want to help Earth’s most...

**Responsibilities**: - Responsible for managing and supporting multiple risk and control programs including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. - Works closely with business partners on findings and makes recommendations on improving practices. - Ensure all...

ICG Risk Analysis Credit Risk Team Leads are responsible for leading and coordinating large group of analysts, ensuring quality assurance and timely delivery, while being the primary responsible for coaching and supervision of the team of Credit Risk Analysts, Credit Risk Senior Analysts and Credit Risk Associates. A Credit Risk Team Lead is expected to...

The Business Risk and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in...

**Responsibilities**: - Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. - Manage teams in the quality, completeness, and accuracy of the...

The Business Risk and Controls Intermediate Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in...

**You Lead the Way. We’ve Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you’ll learn and grow as we help you create...