GRC & ICS Coordinator

GRC & ICS Coordinator

Job ID:  36366

Location:  Silao

Salary Classification:  10

Functions

Analyze and improve if necessary manuals and policies for the proper operation and care of resources.  Reviewing controls reporting of the 8th Directive quaterly. Attend internal audits and preparing reports on the reviews carried out in the areas that make up the Vitesco Finance Center México.  Perform monitoring and tracking the progress of the recomendation made it by Corporate Audit.  Coordinate the documentation and / or updating of charts and manual processes.  Facilitate the identification of processes and evaluate the processes with their indicators and measurements. Propose and coordinate the evaluation of the improvement through participation in programs or models of quality and continuous improvement  Suggest improvement actions to enhance the efficiency of the services of each department of Vitesco Finance Center México. Administration of policys and procedures of the Vitesco Finance Center México Coordinate the information corresponding to Risk Management, uploading the information support to the GRC tool. Upload the 8th directive audit into GRC tool quaterly Support at differents areas with the aproach of the GRC.

Working Time:  Full time 

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