Global Compliance Lead

hace 3 semanas


Xico, México Gates Corporation A tiempo completo
About the Role

Gates Corporation is seeking a highly skilled Global Compliance/Release Management Analyst to join our team in Santa Fe, Mexico. As a key member of our IT Global Services team, you will be responsible for assisting the Global Compliance Manager with gathering internal IT audit documentation and maintaining the central audit repository.

In this role, you will support assigned IT control owners in all aspects of activities and documentation to meet and pass audit requirements, change, and release management. You will also assist the Global Change Manager with change management-related responsibilities, focusing on managing tasks for Release Management processes during the Oracle ERP upgrade operational activities.

As a Global Compliance/Release Management Analyst, you will be part of the Compliance and Change Management team with a focus on the Oracle ERP upgrade. Your responsibilities will include tasks and changes related to change management, with a primary focus on Release Management activities.

Key Responsibilities
  • Assist the Global Compliance Manager with gathering internal IT audit documentation required for control activity completion and maintaining the central audit repository.
  • Support assigned IT control owners in all aspects of activities and documentation to meet and pass audit requirements, change, and release management.
  • Assist the Global Change Manager with change management-related responsibilities with focus on managing tasks for Release Management processes during the Oracle ERP upgrade operational activities.
  • Provide technical support related to change management to assist with scheduling, bundling releases, and version control tracking of Oracle ERP Upgrade changes, required patches, and related patch analysis logs (PAL).
  • Work on tasks and changes related to change management with a primary focus on the Release Management activities.
Requirements
  • Bachelor's degree or equivalent work experience in computer science, Change Management, Release Management, IT Compliance, or other related field of study.
  • At least 3 years of experience in a global role with change management and/or compliance.
  • Thorough understanding of SOX, PCAOB, ITIL, and other relevant compliance and change management regulations.


  • Xico, México Energizer A tiempo completo

    Energizer Holdings, Inc. strives to create products that make lives easier and more enjoyable. As a Global Trade Compliance Analyst, you will be responsible for supporting compliance results through analysis of trade data, knowledge of trade regulations, and collaboration with functional leaders and teams across the company.Key Responsibilities:Universal...


  • Xico, México Compliance Management International A tiempo completo

    Job SummaryWe are seeking a highly skilled Environmental Compliance Specialist to join our team in Mexico. As an EHS Auditor, you will play a critical role in ensuring compliance with regulatory requirements and industry standards.Responsibilities:Conduct EHS compliance audits in Mexico, identifying areas of non-compliance and providing recommendations for...

  • Compliance Analyst

    hace 2 semanas


    Xico, México Didi Global A tiempo completo

    Job Title: Compliance AnalystJob Summary:DiDi Global Inc. is seeking a highly skilled Compliance Analyst to join our team. The successful candidate will be responsible for reviewing new customer accounts and verifying their identities to ensure compliance with regulatory requirements.Key Responsibilities:Verify customer identities and assess the associated...


  • Xico, México Baxter A tiempo completo

    Job DescriptionWe are seeking a highly skilled Global Trade Compliance Specialist to join our team in the LATAM region. In this role, you will be responsible for ensuring compliance with international trade regulations, customs, and government agency requirements.Key Responsibilities:Maintaining compliance procedures to ensure company-wide adherence to trade...


  • Xico, México Pfizer A tiempo completo

    About PfizerPfizer is a leading biopharmaceutical company dedicated to delivering innovative treatments and improving lives.Job Title: Global Medical Lead SpecialistSalary:$120,000 - $180,000 per yearAbout the RoleWe are seeking a highly skilled Global Medical Lead Specialist to join our team. The successful candidate will be responsible for providing...


  • Xico, México Citi A tiempo completo

    Job DescriptionCiti seeks a highly skilled Compliance Policy Framework Transformation Lead to join our Legacy Franchises Mexico team.This role is responsible for implementing local compliance risk policies, strategies, and technologies within the Legacy Franchises Mexico business. The successful candidate will work closely with Citibanamex and Legacy...


  • Xico, México Johnson & Johnson A tiempo completo

    At Johnson & Johnson, we are committed to fostering a culture of inclusion and belonging where all perspectives, abilities, and experiences are valued and our people can reach their potential.We are searching for a talented individual to fill the role of Health Care Compliance Lead in Mexico City, Mexico.The successful candidate will be responsible for...


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

    Job SummaryWe are seeking a highly skilled Risk Assurance Manager, Global Compliance to join our team at Servicios Comerciales Amazon Mexico S. De R.L. De C.V. - D44. As a key member of our Assurance Program, you will be responsible for maintaining an up-to-date knowledge of relevant regulations, including US, Mexico, and Brazil regulations.Key...

  • Safety Lead

    hace 2 semanas


    Xico, México Novo Nordisk A tiempo completo

    Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases.We are seeking an experienced Safety Lead - Global Development to join our team in Mexico. In this role, you will be responsible for ensuring regulatory compliance and safeguarding patients by making sure our medicines are safe to...


  • Xico, México Global Payments A tiempo completo

    **About Global Payments**We empower millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid, and merchant services.**The Role**We're seeking a highly skilled Integration Lead Architect to provide leadership on a team of integration engineers. Your expertise will drive the performance of the team and...

  • Information Security

    hace 4 semanas


    Xico, México Didi Global A tiempo completo

    About the Role:We are seeking a skilled Information Security & Privacy Compliance Specialist to join our team at Didi Global, a leading mobility technology platform. In this role, you will play a crucial part in ensuring our company adheres to necessary information security and privacy laws and standards.Key Responsibilities:Develop and Implement Security...


  • Xico, México Ge Vernova Legal A tiempo completo

    Job Summary:Ge Vernova Legal seeks a professional to lead investigations related to potential legal or policy violations.Key Responsibilities:Lead investigations of policy concerns raised through the open reporting systemProvide regular updates on the status of cases to business stakeholdersPrepare high-quality written reports on investigations, including...

  • Global Operations Lead

    hace 4 semanas


    Xico, México Salesforce A tiempo completo

    **About Salesforce**We're the Customer Company, inspiring the future of business with AI, Data, and CRM. Our core values drive us to help companies across every industry blaze new trails and connect with customers in a whole new way. We empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the...


  • Xico, México Hsbc A tiempo completo

    Job Description:We are seeking an experienced professional to fill the role of Global Compliance Systems Product Owner.About Us:Hsbc is a leading financial institution dedicated to providing innovative solutions and exceptional service to our customers. Our mission is to be the most respected, trusted, and admired banking group in the world.Role Purpose:The...


  • Xico, México Servicios Comerciales Amazon Mexico S. De R.L. De C.V. A tiempo completo

    About the RoleServicios Comerciales Amazon Mexico S. De R.L. De C.V. is seeking a highly skilled and experienced Global Indirect Tax Compliance Specialist to join its International Indirect Tax Compliance team based in Mexico City, Mexico.The successful candidate will be responsible for preparing local Indirect Tax returns and related filings, as well as...


  • Xico, México Didi Global A tiempo completo

    Role OverviewSupporting AML Compliance for Didi GlobalAs AML Compliance Officer, you will play a key role in ensuring the organization's adherence to AML regulatory requirements. This position will report to the Head of Financial Services Compliance in Mexico.Key ResponsibilitiesSupport the risk assessment, management, and implementation of the AML...


  • Xico, México Didi Global A tiempo completo

    Job Title: Global Mobility Onboarding Strategy LeadWe are searching for a highly motivated individual to lead the driver onboarding strategy in our company. If you like working in a fast-paced environment, solving and identifying real problems, and translating them into clear and meaningful actions this is the perfect position.In this role, you will need to...


  • Xico, México Tbo A tiempo completo

    **Job Overview**We are seeking a highly skilled Global Compliance Officer to join our Trust & Safety Team. In this role, you will play a critical part in ensuring the integrity and security of our global operations.Responsibilities:Monitor and analyze T&S trends to fine-tune rules and scores within dedicated tools.Provide support to our global supplier base...


  • Xico, México Logitech A tiempo completo

    At Logitech, we're the sweet spot for individuals who want to make a positive impact globally while enjoying flexibility in their work.This Senior Product Compliance Engineer role is part of our Product Compliance team, ensuring that Logitech products remain compliant throughout their entire product lifecycle. You will collaborate with various teams...


  • Xico, México Didi Global A tiempo completo

    Company Overview:DiDi Global Inc. is the leading mobility technology platform, offering a wide range of app-based services across various markets, including ride-hailing, taxi-hailing, chauffeur, hitch, and other forms of shared mobility, as well as auto solutions, food delivery, intra-city freight, and financial services.Our Mission:We provide car owners,...