Production and Regulatory Assurance Mgr

hace 3 semanas

Ciudad de México Citi A tiempo completo

The Info Security Ops Group Mgr is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to prevent, monitor and respond to information/data breaches and cyber-attacks.The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.**Responsibilities**:- Manage a large/complex team or multiple teams, overseeing resources, budget, policy formation and short to medium term planning- Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals- Perform Business Consulting Activities on IS topics, and ensure Information Security Officer (ISO) consulting services are performed- Conduct cost-benefit analysis to justify IS investment, and build the IS team by promoting partnerships, and marketing IS developments- Partner with Global Information Security Officers and Global Information Security Program Managers to improve processes and reduce risk- Ensure risks are identified, assessed, mitigated and controlled, and assist Security Incident Response Teams as the Business IS Consultant- Ensure Control Preparedness and control effectiveness, as part of the Audit preparedness exercise, ensuring IS programs are audit ready**Qualifications**:- 10+ years of relevant experience- Proven experience with scripting and programming languages preferred- Advanced Microsoft Office skills preferred- Demonstrated ability to collaborate with a variety of analytical groups and service delivery organizations- Advanced analytical and problem solving skills- Consistently demonstrates clear and concise written and verbal communication- Demonstrated ability to remain unbiased in a diverse working environment**Education**:- Bachelor’s degree/University degree or equivalent experience- Master’s degree preferredThe Production and Regulatory Assurance Manager will ensure that all CISO solutions are operating effectively and in compliance with regulatory requirements in Mexico through the following activities:- Monitoring the Health of Production Platforms- Coordinating Problem Resolution through L2 and L3 Support- Participating in Root Cause Analysis- Managing Operational Change Control- Reporting Metrics- Represent CISO for Regulatory Reviews- Keep up to Date on Applicable Regulatory Requirements- Collect and Present Audit Evidence- Coordinate the Implementation of Global CISO Solutions- POC for Regional Businesses**Job Family Group**:Technology- **Job Family**:Information Security- **Time Type**:Full time- Citi is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.View the **EEO Policy Statement**.View the **Pay Transparency Posting

  • Pci-qsa Senior Consultant

    hace 2 días

    Ciudad de México Insight Assurance A tiempo completo

    Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4 professionals (Former EY), looking to simplify the world of IT...

  • Mgr, Regulatory Consulting

    hace 2 semanas

    México, Méx. Syneos - Clinical and Corporate - Prod A tiempo completo

    **Description** **Manager, Regulatory Consulting** Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Our Clinical Development model brings the customer and the...

  • Senior Auditor, Quality Assurance

    hace 2 semanas

    Ciudad de México ICON Plc A tiempo completo

    Senior Auditor, Quality Assurance - Mexico - Remote (HomeBased) ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Senior...

  • SOC 2 Associate Manager

    hace 16 horas

    Ciudad de México Insight Assurance A tiempo completo

    _This is a fully remote position and is only available for people located in LATAM._ Insight Assurance is a **global audit firm** on a mission to transform how organizations achieve cybersecurity and compliance. Founded by **former Big 4 (EY)** professionals, we deliver **next-generation audit services** across **SOC 2, ISO 27001, PCI DSS (QSA), HITRUST,...

  • Production Planner

    hace 1 semana

    Ciudad Juárez, México North American Production Sharing A tiempo completo

    **Location: Parque Industrial Fernandez**: **1st Shift: Monday to Wednesday 6:00 to 18:00 hrs and Thursday 6:00 to 17:00 hrs.**: **Main functions**: - Production planning: develop and implement detailed production plans based on demand forecasts production capacity and inventory levels. - Scheduling: Coordinate and schedule production activities, ensuring...

  • Risk Assurance Manager

    hace 2 días

    Ciudad de México Amazon.com A tiempo completo

    DESCRIPTIONJob Summary: The Assurance Manager is a critical role within our Customer Trust Payment Risk team, responsible for developing, implementing, and overseeing sophisticated risk management strategies to safeguard our payment ecosystem. This senior-level position requires a deep understanding of financial risk, regulatory compliance, and advanced data...

  • Production Planner

    hace 3 semanas

    Ciudad Juarez, México North American Production Sharing A tiempo completo

    **FUNCTIONS**:1. Production planning: develop and implement detailed production plans based on demand forecasts production capacity and inventory levels.2. Scheduling: Coordinate and schedule production activities, ensuring timely delivery of products while Minimizes downtime and maximizes resource utilization.3. Demand forecasting and analysis: Collaborate...

  • Senior Auditor, Quality Assurance

    hace 7 días

    Ciudad de México ICON Plc A tiempo completo

    Senior Auditor, Quality Assurance ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Principal Auditor Quality Assurance...

  • Regulatory Affairs Manager

    hace 14 horas

    Ciudad de México Eli Lilly and Company A tiempo completo

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

  • Senior Auditor, Quality Assurance

    hace 2 semanas

    Ciudad de México ICON Plc A tiempo completo

    Senior GCP Auditor, Quality Assurance - Mexico (Home-Based) ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Senior...