Sr Risk
hace 2 semanas
**About IT Nestlé**We are a team of IT professionals from many countries and diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition, and wellness company of the world. We innovate every day through forward-looking technologies to create opportunities for Nestlé’s digital challenges with our consumers, customers and at the workplace. We collaborate with our business partners around the world to deliver standardized, integrated technology products and services to create tangible business value.To strengthen our IT Security & Compliance Team we are looking for a Risk and Compliance Specialist to complete our IT Compliance Team.In our IT Security & Compliance Team we are supporting Nestle to improve IT security and compliant ways of working. We are shaping the IT Compliance frame to be in line with external and internal requirements.**Key responsibilities**:- Responsible for coaching and reporting on Risk, Compliance & Security through the Nestlé Compliance and Information Security management system within IT:- Supports risk identification and controls mapping for all solutions and processes in product/product groups and other IT teams using the Nestlé Security, Risk & Compliance framework and management system- Responsible for conducting controls testing, management system reviews and reporting to assess the IT compliance and management system- Coaches and supports teams in managing Risk, Compliance & Security gaps through documented corrective & preventative actions, tracked through the management system- Provides guidance and support to IT teams in implementing by design the required IT compliance in their solutions to meet the desired level of compliance maturity and risk appetite in the Nestlé Framework- Responsible for tracking the compliance through relevant metrics- Advise on and promote importance of IT related Risk, Compliance and Security outside the IT community**Required Profile**:- 6+ years of experience in a combination of risk management, compliance, information security and IT jobs - thereof >3 years in a senior role- Undergraduate degree in the field of computer science, law, IT Security, Quality Management or business administration; graduate degree in one these fields preferred- Industry-related compliance, risk or security management certification is preferred. Valuable Certifications: ISO 27000 (any is valuable), or CISM, or CISA, or CRISC, or COBIT. Desirable only.- Experience developing and submitting IT audit and compliance reports- Experience with effective communication at different levels in the organization and in English- Experience having worked in a global environment and with virtual teams
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Sr Analyst Security, Risk
hace 3 semanas
Ciudad de México Trust People A tiempo completoDescriptionAward-winning and cloud-based customer service software Global Company, trusted by +200k companies is looking for:**Sr Analyst Security, Risk & Compliance**Responsabilities:- Partner multi-functionally with the critical teams (Sourcing, Legal, Privacy, IT, etc) to uncover target areas of focus for programming.- Partner multi-functionally within...
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Risk Analyst Sr
hace 5 días
Ciudad de México, Ciudad de México DLL Group A tiempo completoRisk Analyst Sr – Internal ControlsAs a Risk Analyst Sr you'll be responsible for strengthening the organization's risk management environment by leading the execution of the Risk Control Framework, including control testing and reporting activities. This role monitors and analyzes operational incidents, identifies root causes, and recommends effective...
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Operational Risk
hace 4 semanas
Ciudad de México Nubank A tiempo completo**About Nubank**Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the...
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Operational Risk
hace 1 semana
Ciudad de México Nu Pagamentos A tiempo completo**About Nubank**Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the...
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Sr. Risk Operations Manager
hace 1 semana
Ciudad de México Uber A tiempo completo**About the Role**We are looking for a Sr. Risk Operations Manager - LatAm who will be assessing, managing and minimizing fraud within the LatAm Risk Operations team.This role is a unique opportunity to help expand our commitment to OCS (Operational Cost Structure) by investigating, mitigating and monitoring fraud trends, while protecting our organization,...
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Sr. Risk Operations Manager
hace 1 semana
Ciudad de México Uber A tiempo completo**About the Role** We are looking for a Sr. Risk Operations Manager - LatAm who will be assessing, managing and minimizing fraud within the LatAm Risk Operations team. This role is a unique opportunity to help expand our commitment to OCS (Operational Cost Structure) by investigating, mitigating and monitoring fraud trends, while protecting our...
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Risk Sr Analyst
hace 5 días
Ciudad de México DiDi Global A tiempo completoCompany Overview: DiDi Global Inc. is the world’s leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...
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Market Risk Sr Manager
hace 3 semanas
Ciudad de México Citi A tiempo completo**Responsibilities**:- Working with each trading desk to ensure that all relevant market risk factors are properly identified and formally captured in official risk systems- Working with senior risk managers in Volcker compliance program- Developing and maintaining an appropriate automous market risk limits framework with applicable limits and triggers-...
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Operational Risk Sr Manager
hace 2 semanas
Ciudad de México Citi A tiempo completo**Responsibilities**: - Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. - Governance and oversight may include (not limited to) technology operational risk, risk for example. - Establishes and maintains a robust control environment and culture...
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Operational Risk Sr Manager
hace 1 semana
Ciudad de México Citi A tiempo completo**Responsibilities**:Assesses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.- Governance and oversight may include (not limited to) technology operational risk, risk for example.- Establishes and maintains a robust control environment and culture...