Governance Risk Compliance

hace 3 semanas


Tlaquepaque, México Hewlett Packard A tiempo completo

**Job Summary**

**Key Responsibilities**
- Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
- Delegate tasks to others to provide stretch opportunities and coach them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current cyber trends.
- Review your work and that of others for quality, accuracy, and relevance.
- Know how and when to use tools available for a given situation and explain the reasons for this choice.
- Seek and embrace opportunities that give exposure to different situations, environments, and perspectives.
- Use straightforward communication in a structured way when influencing and connecting with others.
- Read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.

**Education & Experience** Recommended**
- Four-year or Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence.
- Typically has 7-10 years of work experience, preferably in cyber & IT security, or a related field.

**Preferred Qualifications**
- Demonstrates thorough abilities and/or a proven record of success in roles performing on GRC programs.
- Experience in risk management, compliance management, and/or enterprise governance as it relates to leveraging technologies throughout internal audit, risk, and compliance functions.
- Knowledge of cybersecurity frameworks and building programs or capabilities across an enterprise.
- Experience in designing, reengineering, optimizing, and documenting financial, operational, technology, and business requirements, processes, and workflows.
- Deep understanding of access control, specifically role-based access and inheritance of role and record-based permissions.
- Experience identifying sources of data outside of GRC solutions and designing integration approaches to share data between client and third-party systems.
- Experience with implementing GRC technology such as Navex IRM, RSA Archer, MetricStream, or ServiceNow.
- Knowledge of proper technical documentation techniques to capture GRC solution design and configuration.

**Disclaimer



  • 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...


  • 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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    About the RoleAs a seasoned professional in IT governance and compliance, you will play a pivotal role in supporting our Risk Management and compliance organization. You will collaborate with a high-performance team comprising Power BI, ITSM, and Compliance experts to drive business outcomes.


  • 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...

  • Risk Analyst Iii

    hace 7 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 7 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...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    **Job Summary** **Key Responsibilities**: - Collect, analyze, correlate risk data to identify potential threats. - Provide timely and accurate support to business stakeholders. - Respond to inquiries and resolve issues efficiently (Monitor Inboxes) - Develop and implement innovative solutions to streamline workflows. - Monitor key performance indicators...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job DescriptionWe are seeking a seasoned Risk Management and Compliance Lead to join our team at Hewlett Packard. This role will play a crucial part in providing independent assurance over HP's financial, operational, and control activities.

  • Risk Analyst Ii

    hace 7 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....

  • IT Risk Manager

    hace 2 meses


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **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...


  • Tlaquepaque, México Hewlett Packard A tiempo completo

    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 bad actors? We are too! We are HP...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Job Title:Data Governance SpecialistAbout the Role:We are seeking a highly skilled and experienced Data Governance Specialist to join our team at Hewlett Packard. This is an excellent opportunity for individuals who want to work in a dynamic environment, where they can contribute their expertise and passion for data governance.Key Responsibilities:Data...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    Job Title: Identity Governance Solutions Engineer at Micron">About Us: We are a leading technology company seeking a skilled Security Engineer to join our dynamic team.">Job Description: As an Identity Governance Solutions Engineer, you will be responsible for implementing, managing, and optimizing SailPoint's identity governance solutions.">Main...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: STATEMENT: This position is intended to assist the Company to accomplish its objectives by bringing a disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Additionally, this role is expected to support the Cybersecurity Governance Risk and Compliance team in IT risk assessments and...


  • Tlaquepaque, México Herbalife A tiempo completo

    Overview: Recruiter: Montserrat Tavares Position reports to: Brandon Sauve STATEMENT: This position is intended to assist the Company to accomplish its objectives by bringing a disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Additionally, this role is expected to support the...

  • IT Risk Management Lead

    hace 4 semanas


    Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    **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...


  • Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

    Driving transformation and oversight of financial governance across the Supply Chain owned areas includes overseeing process documentation and working with Control Owners to ensure HP standards are met.Key Responsibilities:Provides complex financial analysis for Source to Pay, exercising a strong understanding of the business to determine the best method for...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    About Micron">Micron is a leading technology company that seeks to hire an experienced RBAC Operations Lead. We operate globally, with a significant presence in Guadalajara, Mexico.">Job Title: RBAC Access Governance Lead">The successful candidate will lead a team of analysts focused on Role-Based Access Control (RBAC) and entitlement policy...


  • Tlaquepaque, Jalisco, México Micron A tiempo completo

    About the PositionWe're seeking a highly skilled Identity and Access Governance Expert to join our team at Micron. In this role, you will be responsible for analyzing software applications, identifying security gaps, and providing robust access control strategies to safeguard Micron's valuable data and systems.We estimate the salary range for this role to be...