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, at least three years of experience in IT control testing, and familiarity with risk frameworks such as COSO and COBIT. Certifications like CRISC, CISA, or CISSP are preferred.#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...

  • 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,...


  • Xico, México Hsbc Global Services Limited A tiempo completo

    **Role purpose****Main activities**- Oversee designated IT/Cyber functions or capabilities within IT ensuring emerging and best practices are considered while ensuring adoption of relevant HSBC Standards, Processes, Procedures, tech control library required to mitigate business risks while enabling innovation- Partner with Enterprise or Core IT and Business...


  • 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...


  • 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 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,...