Internal Control

hace 1 semana

Ciudad de México Zurich Insurance A tiempo completo

**Zurich Capability Cente**r esta buscando **Internal Control**

**Internal Control**

**About the role**

The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Policy, and focus on the company’s Key Controls in the IT area. To be responsible for allocated testing for the system components, processes, data and/or information technology environment. Actively participate in the development of IT internal controls throughout the company by ensuring compliance with the Zurich Methodology and requirements.

The team provides this service in over 40 reporting units across the globe: EMEA, APAC, LatAm. The incumbent in the position will actively participate in the improvement of internal controls of the company by ensuring compliance with the Zurich Policies and Guidelines.
- Bachelor’s degree (or equivalent) in IT Computer Science or related field.
- **At least 3 years of relevant experience in the areas of Information Security, IT controls testing, IT Audit/IT Governance, Risk & Compliance**:

- **English C1**:

- **Spanish, Portuguese, German and/or Italian nice to have.**:

- Experience and knowledge of IT control testing or Audit is and advantage,
- Knowledge and understanding of information security standards and principles preferably demonstrated by an entry certification such as Security +, SSCP or CSX.
- Strong knowledge and understanding of information security standards and principles preferable demonstrated by an advanced certification as CISSP, CRISC, CISA or CISM.

**Responsibilities**:

- Support the Team manager in analyzing the IT Risk assessment review.
- Be accountable and responsible for the assigned tasks, by managing and reviewing of IT controls for the entities that have been assigned.
- Testing and reviewing sensitive and confidential controls.
- Review of RU readiness before testing, as required.
- Support the Testing Team Manager in and ad-hoc related tasks and projects.
- Complete deliverables in a timely manner as per assigned by the Testing Team Manager,
- Provide technical direction/advice to customers and the team
- Be a point of contact for the IT framework
- Lead by example
- Pro-active and customer oriented

**Who we are**

Looking for a challenging and inspiring work environment where you can make a difference? At Zurich millions of individuals and businesses place their trust in our products and services every day. Our 53,000 employees worldwide form the basis of our success, enabling, businesses and communities to face a world of risk with confidence. Imagine if you could help people do this all over the world. You’d give them confidence and reassurance by protecting what they love most. It’s a big challenge, but you will be supported by a world-class team who believe in helping you to reach your full potential and deliver on our promises. So be challenged. Be inspired. Help us make a difference. At Zurich we are an equal opportunity employer. We attract and retain the best qualified individuals available, without regard to race/ethnicity, religion, gender, sexual orientation, age, or disability

  • Internal Control Analyst

    hace 2 semanas

    Ciudad de México WTW A tiempo completo

    The main role of the Analyst is to support the Internal Control Team, based in the UK and US, by carrying out day-to-day activities undertaken by the team and ensuring administrative duties are carried out effectively. The role will be varied and includes co-ordinating and responding to audit requests on behalf of our global clients, maintaining internal...

  • sr internal control

    hace 6 días

    Ciudad de México, Ciudad de México LHH A tiempo completo

    Summary/ObjectiveThe Senior – Internal Controls supports the development, implementation, and maintenance of a robust internal control framework across the global organization.This role assists with accounting policy development, annual risk assessments, and control register management while driving continuous process improvements at the transactional...

  • Internal Control Manager

    hace 3 semanas

    Ciudad de México Santander A tiempo completo

    Internal Control ManagerCountry: Mexico**WHAT YOU WILL BE DOING**Gestionar la verificación del grado de adecuación del ambiente de control interno y las funciones de Gobierno Corporativo establecidas, a través del marco de referencia COSO a fin de desarrollar el plan de negocio y cumplir adecuadamente con la normativa vigente. Apoyar a las diversas áreas...

  • Internal Control Manager

    hace 1 semana

    Ciudad de México Santander A tiempo completo

    Internal Control ManagerCDMX, Mexico**WHAT YOU WILL BE DOING**Gestionar la verificación del grado de adecuación del ambiente de control interno y las funciones de Gobierno Corporativo establecidas, a través del marco de referencia COSO a fin de desarrollar el plan de negocio y cumplir adecuadamente con la normativa vigente. Apoyar a las diversas áreas...

  • Finance Internal Control Manager

    hace 4 semanas

    Ciudad de México Atos A tiempo completo

    **Job Applicant Privacy Notice**:**Finance Internal Control Manager**:- Publication Date: Oct 9, 2025- Ref. No: - Location: Mexico City, MX**About Atos Group**Atos Group is a global leader in digital transformation with c. 70,000 employees and annual revenue of c. € 10 billion, operating in 67 countries under two brands — Atos for services and Eviden for...

  • Internal Control Sr. Coordinator

    hace 2 semanas

    Ciudad de México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms,...

  • Manager, Internal Control

    hace 3 semanas

    Ciudad de México BIC A tiempo completo

    For over 75 years, BIC has been creating ingeniously simple and joyful products that are a part of every heart and home.As a member of our team, you'll be a part of reigniting a beloved brand as we continue to reimagine everyday essentials in new, sustainable and responsible ways.Our "roll up your sleeves and get the job done" approach to work creates an...

  • Internal Control Sr. Coordinator

    hace 2 semanas

    Ciudad de México Viva A tiempo completo

    At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team! Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and...

  • Internal Control Manager Latin America

    hace 2 semanas

    Ciudad de México Essity A tiempo completo

    **Internal Control Manager Latin America**: **About the Role**: We are looking for the responsible to facilitate and coordinate the execution of effective internal control for assigned areas of focus globally. This position leads assigned Internal Control Services projects and initiatives, across the organization to ensure compliance within internal policies...

  • Open Head Internal Control

    hace 2 semanas

    Ciudad de México Santander A tiempo completo

    OPEN Head Internal ControlCountry: MexicoResponsable de diseñar, establecer, implementar y actualizar medidas que propicien el cumplimiento de la normatividad interna y externa aplicable a Openbank en la realización de sus operaciones. A cargo de asegurar que los procesos realizados por Openbank den cumplimiento con la normatividad y regulación financiera...