Risk & Compliance Senior Analyst
hace 21 horas
By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use. I further attest that all information I submit in my employment application is true to the best of my knowledge. Job Description About the role: The Risk & Compliance Senior Analyst engages with diverse stakeholders to capture both business and technology requirements for defined solutions. This role helps improve business processes through new technology or alternative uses of existing technology, contributing to Takeda's mission. Key Responsibilities Support in the Validation Life Cycle of Computerized Systems with special attention to laboratory and R&D systems: Drafting of Validation Plans; Drafting and Review of Specification documentation. Specification of User Requirements. Risk Analysis. Drafting of DQ, IQ, OQ and PQ testing protocols. Execution of validation tests and the phase reports. Provider support during systems implementation. Drafting and Review of Standard Operating Procedures (SOP). Acting of IT/QA Compliance: Evaluation of the State of compliance of the Computerized Systems with respect to the requirements of Data Integrity. Proposal for remedial actions based on the level of risk associated with the GAPs found. Support and execution of Data Integrity Compliance remediation actions on Laboratory and Production Systems. Review of generated validation documentation. Preparation/updating of Policies, SOPs, Standards and Validation Templates regarding standards and Corporate Policies. Review of Validation documentation regarding compliance with SOPs and approved validation standards. Qualifications 3+ years of experience in a similar role Bachelor's degree in a relevant field (e.g., Life Sciences, Computer Science). Preferred, experience in computer system validation. Preferred, knowledge of regulatory requirements and guidelines applicable to the pharmaceutical and biotechnology industry. Strong analytical and problem‑solving skills. Excellent communication and collaboration skills. Attention to detail and a commitment to data integrity and quality. Locations MEX - Santa Fe Worker Type Employee Worker Sub-Type Regular Time Type Full time #J-18808-Ljbffr
-
Strategic Controls Lead, Risk
hace 21 horas
distrito federal, México Citi A tiempo completoA leading global financial services company in Mexico City is seeking a Cross Disciplinary Controls Lead Analyst. This role involves overseeing various aspects of risk management and compliance, conducting assessments, and implementing control improvements. The ideal candidate will have 6-10 years of experience in operational risk management, excellent...
-
Senior Quality Test Engineer I
hace 21 horas
distrito federal, México LexisNexis Risk Solutions A tiempo completoLexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertically, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience. Our solutions help our customers solve difficult problems in the...
-
Chief Credit Risk Analyst
hace 4 días
distrito federal, México beBeeRisk A tiempo completoJob Description: This is a critical role within our organization, responsible for upholding compliance with regulatory standards. Execute essential processes to ensure adherence to group guidelines established during Basel meetings for credit risk calculation (FoTC). Implement procedures to meet Basel II requirements and support the transition to Basel 3.1...
-
VP, Regulatory Compliance
hace 4 días
distrito federal, México Citi A tiempo completoA leading financial institution is seeking an In-Business Compliance Vice President to oversee regulatory compliance and enhance risk management initiatives. This role involves designing and executing compliance programs, identifying regulatory issues, and coordinating global initiatives. The ideal candidate will have at least 5 years of experience in...
-
VP, Controls
hace 4 días
distrito federal, México Citi A tiempo completoA leading financial services company in Mexico City is seeking an experienced risk management professional to manage teams and drive risk assessments. The ideal candidate will have 6-10 years of experience in risk management or compliance and possess outstanding leadership and communication skills. Responsibilities include leading teams, identifying risks,...
-
Senior Finance
hace 4 días
distrito federal, México Johnson & Johnson Innovative Medicine A tiempo completoA multinational healthcare firm is seeking a Senior Finance Controlling Analyst based in Mexico City. This role involves supporting financial commercial decisions, analyzing profitability, and ensuring compliance with business regulations. Candidates should possess a Bachelor’s degree in Finance or related fields, have 3-5 years of relevant experience, and...
-
Vice President Us Risk
hace 4 días
distrito federal, México HSBC A tiempo completoJob Description If you’re looking for a career where you can make a real impression, join our ljud Global Service Center (GSC) and discover how valued you’ll be in HSBC. We are currently seeking an experienced professional to join our team in the role of Vice President US Risk & Compliance Chief of Staff . The Chief of Staff team supports Chief Risk...
-
Senior Finance Controlling Analyst
hace 4 días
distrito federal, México Johnson & Johnson A tiempo completoAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...
-
Regulatory Compliance Senior Analyst
hace 4 semanas
distrito federal, México Nubank A tiempo completoAbout 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...
-
Senior VP, Credit Risk Modeling
hace 3 semanas
distrito federal, México Citi A tiempo completoA leading financial services provider in Mexico City is seeking a Senior Vice President of Credit Risk Model Development to lead the design, development, and implementation of credit risk models. This role requires extensive experience in credit risk modeling and a strong understanding of regulatory frameworks. Candidates must possess advanced quantitative...
