Risk and Control Assurance Specialist

hace 12 horas


Ciudad de México, Ciudad de México Takeda A tiempo completo

About the Role

We are seeking a highly skilled Risk and Control Assurance Analyst to join our team at Takeda's Innovation Capability Center in Mexico City.

Key Responsibilities

  • Execute the full lifecycle of information security and data privacy third-party risk assessments, ensuring the protection of Takeda's information.
  • Collaborate with internal third-party relationship owners and third-party representatives to recommend necessary security and privacy controls.
  • Assist in promoting third-party risk management processes across business lines, fostering a strong culture of proactive awareness for third-party security risks.
  • Improve and enhance our program to accommodate an agile business environment, providing a positive end-user experience with business stakeholders.

Requirements

  • Experience in evaluating third parties for fundamental information security and data privacy controls.
  • Ability to conduct risk assessments, applying concepts of inherent and residual risk to draw conclusions and articulate them to non-technical audiences.
  • Strong communication, interpersonal, presentation, and organizational skills, with the ability to manage multiple workstreams simultaneously.

What We Offer

  • Competitive salary and performance-based annual bonus.
  • Monthly supermarket and food vouchers, flexible working schemes, and comprehensive healthcare insurance plans.
  • Additional time off, diversity, equity, and inclusion programs, and opportunities for career growth and development.

Location

MEX - Santa Fe


  • Risk Control Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Global Payments Technology, S.A. de C.V. A tiempo completo

    About This RoleGlobal Payments Technology, S.A. de C.V. is seeking a highly skilled Risk Control Specialist to join our team. As a Risk Control Specialist, you will be responsible for developing and implementing control frameworks for all business processes, identifying and mitigating risks, and ensuring compliance with internal control standards.Key...

  • Risk Control Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Global Payments Technology, S.A. de C.V. A tiempo completo

    About This RoleGlobal Payments Technology, S.A. de C.V. is seeking a highly skilled Risk Control Specialist to join our team. As a Risk Control Specialist, you will be responsible for developing and implementing control frameworks for all business processes, identifying and mitigating risks, and ensuring compliance with internal control standards.Key...

  • Risk Control Specialist

    hace 2 semanas


    Ciudad de México, Ciudad de México Global Payments Technology, S.A. de C.V. A tiempo completo

    About This RoleGlobal Payments Technology, S.A. de C.V. is seeking a highly skilled Risk Control Specialist to join our team. As a Risk Control Specialist, you will be responsible for developing and implementing control frameworks for all business processes, identifying and mitigating risks, and ensuring compliance with internal control standards.Key...

  • Capital Risk Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México HSBC A tiempo completo

    {"Job Title": "Capital Risk Specialist", "Job Summary": "We are seeking a skilled Capital Risk Specialist to join our team at HSBC. As a key member of our Capital and Liquidity Risk team, you will play a critical role in supporting the stewardship of regulatory reporting and assurance associated with it.Your primary responsibilities will include promoting...

  • Risk Assurance Specialist

    hace 4 semanas


    Ciudad de México, Ciudad de México Takeda A tiempo completo

    About the RoleWe are seeking a highly skilled Risk & Control Assurance Analyst to join our team at Takeda's Innovation Capability Center in Mexico City. As a key member of our risk management team, you will play a critical role in ensuring the security and integrity of our third-party relationships.Key ResponsibilitiesConduct thorough risk assessments of...


  • Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completo

    About the RoleAt Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44, we are dedicated to maintaining our position as a leader in customer satisfaction. We are seeking a Compliance Assurance Professional to enhance our Global Assurance team, focusing on our regulated operations in North America and Latin America.Key ResponsibilitiesThe ideal...


  • Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completo

    Position OverviewAt Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44, we are committed to maintaining the highest standards of compliance and risk management. Role SummaryWe are seeking a dedicated Compliance Assurance Professional to enhance our Global Assurance team, focusing on our regulated operations across North America and Latin America....


  • Ciudad de México, Ciudad de México Takeda A tiempo completo

    About the RoleWe are seeking a highly skilled Risk and Control Assurance Analyst to join our team at Takeda's Innovation Capability Center in Mexico City.Key ResponsibilitiesExecute comprehensive risk assessments of third-party vendors to ensure the protection of Takeda's information and assets.Collaborate with internal stakeholders to identify and mitigate...


  • Ciudad de México, Ciudad de México Takeda A tiempo completo

    Job SummaryWe are seeking a highly skilled Risk and Control Assurance Analyst to join our team at Takeda's Innovation Capability Center in Mexico City. As a key member of our risk management team, you will be responsible for executing third-party risk assessments, collaborating with internal stakeholders, and promoting a culture of proactive awareness for...


  • Ciudad de México, Ciudad de México Takeda A tiempo completo

    About the RoleWe are seeking a highly skilled Risk and Control Assurance Analyst to join our team at Takeda's Innovation Capability Center in Mexico City.Key ResponsibilitiesExecute the full lifecycle of information security and data privacy third-party risk assessments, either individually or through available resources.Assist and execute control assessment...


  • Ciudad de México, Ciudad de México GroupM A tiempo completo

    Job Title: Regional Risk and Control DirectorAbout the Role:We are seeking a highly skilled and experienced Regional Risk and Control Director to join our team at GroupM. As a key member of our worldwide Risk & Controls team, you will be responsible for driving control improvement and compliance in the LATAM region.Key Responsibilities:Promote a culture of...


  • Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. - D44 A tiempo completo

    About the RoleWe are seeking a highly skilled Compliance Assurance Professional to join our fast-growing Global Assurance team in Mexico City. As a key member of our team, you will play a critical role in supporting our regulated businesses within the North America and Latin America region.Key ResponsibilitiesDesign, develop, and implement compliance...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Role PurposeAs a key member of our team, you will be responsible for enforcing robust standards for our risk and control assessments, providing feedback to NFR role holders when deficiencies are identified, and ensuring remediation activity is undertaken.Key Responsibilities:Conduct high-quality and efficient reviews of our control design and performance to...


  • Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    About the Role:MMC is seeking a highly skilled Quality Assurance Specialist to join our team in Mexico City. As a Quality Assurance Specialist, you will play a critical role in ensuring the quality of our products and services.Key Responsibilities:Develop and execute exploratory and automated tests to ensure product quality.Collaborate with internal teams to...


  • Ciudad de México, Ciudad de México Maersk A tiempo completo

    The OpportunityWe are embarking on a transformative journey to become a true end-to-end logistics provider, delivering intelligent solutions for customers worldwide. As a key player in this endeavor, you will contribute to the development and implementation of our global risk and control framework.Key ResponsibilitiesDrive the effectiveness of our Risk and...

  • Senior Risk Specialist

    hace 2 semanas


    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Job Title: Senior Specialist, Technical Risk AssessmentAbout the Role:MMC is seeking a highly skilled Senior Specialist, Technical Risk Assessment to join our team in Mexico City. As a key member of our Information Security team, you will be responsible for providing in-depth security risk evaluations of commercial software applications, networking...

  • Senior Risk Specialist

    hace 7 días


    Ciudad de México, Ciudad de México MX003 Marsh And Mclennan Servicios S.A. De Cv A tiempo completo

    Job Title: Senior Specialist, Technical Risk AssessmentDescription:MX003 Marsh And Mclennan Servicios S.A. De Cv is seeking a highly skilled Senior Specialist, Technical Risk Assessment to join our team in Mexico City. As a key member of our Information Security team, you will be responsible for providing in-depth security risk evaluations of commercial...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Control Assurance Senior ManagerHSBC is seeking an experienced professional to join our team in the role of Control Assurance Senior Manager. This position is responsible for leading a team of control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk & control...


  • Ciudad de México, Ciudad de México HSBC A tiempo completo

    Job Title: Control Assurance Senior ManagerHSBC is seeking an experienced professional to join our team in the role of Control Assurance Senior Manager. This position is responsible for leading a team of control testing professionals, overseeing and driving completion of control testing assignments to support operational, conduct and regulatory risk &...


  • Ciudad de México, Ciudad de México Shift Technology A tiempo completo

    About Shift TechnologyShift Technology is a leading provider of AI-powered insurance decisioning solutions. Our products have benefited over 300 million policyholders globally by reducing underwriting risk, identifying more fraud, and automating critical tasks throughout the claims process.About the RoleWe are seeking a highly skilled Data and Quality...