IT Risk

hace 3 semanas


Xico, México Santander A tiempo completo

A leading global bank in Xico is seeking an IT Controls Analyst to ensure compliance with risk management frameworks and oversee IT controls. The role requires over 3 years of experience in IT Risk Management, auditing, and cybersecurity assessment. The ideal candidate must possess a Bachelor's degree in IT-related fields and hold certifications such as CRISC or CISA. Strong data analysis skills and project management abilities are essential. This position requires a proactive approach to assessing risks and validating control effectiveness.#J-18808-Ljbffr


  • Enterprise It Risk

    hace 2 semanas


    Xico, México Bebeerisk A tiempo completo

    A leading risk management company in Veracruz seeks an experienced IT Risk Management professional to oversee the implementation of an Enterprise Risk Management Framework.Key responsibilities include evaluating IT controls, conducting cybersecurity assessments, and developing test procedures.Candidates should have a bachelor's degree in a relevant field, at...


  • Xico, México Santander A tiempo completo

    IT RCSA SEMI SR- RISK CONTROL ITCountry : Mexico The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. Through the execution of a defined risk and control self-assessment program, the analyst analyzes, evaluates,...


  • Xico, México Santander A tiempo completo

    IT RCSA SEMI SR- RISK CONTROL ITCountry : Mexico The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. Through the execution of a defined risk and control self-assessment program, the analyst analyzes, evaluates,...


  • Xico, México Santander A tiempo completo

    IT RCSA SEMI SR- RISK CONTROL ITCountry : Mexico The IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies. Through the execution of a defined risk and control self-assessment program, the analyst analyzes, evaluates,...


  • Xico, México Santander A tiempo completo

    IT RCSA SEMI SR- RISK CONTROL ITCountry : MexicoThe IT Controls Analyst operates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies.Through the execution of a defined risk and control self-assessment program, the analyst analyzes, evaluates,...


  • Xico, México Bebeerisk A tiempo completo

    Deliver value to the organization by driving implementation of an Enterprise Risk Management Framework that ensures compliance with regulatory requirements, corporate standards, and policies. Maintain alignment with risk mitigation practices through strategic guidance for programs, policies, and procedures.Ensure that regulatory requirements are met and...


  • Xico, México Bebeerisk A tiempo completo

    Deliver value to the organization by driving implementation of an Enterprise Risk Management Framework that ensures compliance with regulatory requirements, corporate standards, and policies. Maintain alignment with risk mitigation practices through strategic guidance for programs, policies, and procedures.Ensure that regulatory requirements are met and...


  • Xico, México Bebeerisk A tiempo completo

    Deliver value to the organization by driving implementation of an Enterprise Risk Management Framework that ensures compliance with regulatory requirements, corporate standards, and policies.Maintain alignment with risk mitigation practices through strategic guidance for programs, policies, and procedures.Ensure that regulatory requirements are met and...

  • Enterprise IT Risk

    hace 3 semanas


    Xico, México Bebeerisk A tiempo completo

    A leading risk management company in Veracruz seeks an experienced IT Risk Management professional to oversee the implementation of an Enterprise Risk Management Framework. Key responsibilities include evaluating IT controls, conducting cybersecurity assessments, and developing test procedures. Candidates should have a bachelor's degree in a relevant field,...

  • Enterprise IT Risk

    hace 3 semanas


    Xico, México Bebeerisk A tiempo completo

    A leading risk management company in Veracruz seeks an experienced IT Risk Management professional to oversee the implementation of an Enterprise Risk Management Framework. Key responsibilities include evaluating IT controls, conducting cybersecurity assessments, and developing test procedures. Candidates should have a bachelor's degree in a relevant field,...