IT Risk Coordinator
hace 4 horas
Join our team as an Operational Risk Control Testing Associate, where you'll conduct regional and global control testing to ensure our organization adheres to legal, regulatory, and internal policies. This role offers the chance to work independently, provide critical insights, and maintain high integrity in testing processes.**Key Responsibilities**:- Conduct control testing across various business lines.- Manage testing engagements independently: develop test scripts, execute tests, and draft reports.- Validate new or modified controls.- Assess control frameworks for risk management.- Report compliance and control findings to management.- Review and recommend improvements to policies and procedures.- Build strong relationships with business partners and stakeholders.- Occasional travel required.**Requirements**:- Bachelor’s degree or GED with 2 years of risk experience.- 2-3 years in developing and implementing internal controls.- Minimum 2 years in Internal Audit or Risk Control Testing.- Bilingual: English and Spanish.- Strong analytical, investigative, and organizational skills.- Excellent interpersonal and communication abilities.- Detail-oriented with a knack for identifying process efficiencies.- Experienced in designing and implementing comprehensive processes.- Effective in disseminating information and reaching conclusions.- Adaptable and capable of working with diverse teams.- Strong communicator across all levels.**Why Join Us?**- Be part of a dynamic team implementing global risk methodologies.- Contribute to meaningful projects in the USA, Costa Rica, El Salvador, and Mexico.- Grow with us as we expand our control testing area.Pay: $20,000.00 - $35,000.00 per monthApplication Question(s):- Do you have experience in internal auditing, risk management, or any position related to the review and development of processes?- Can you demonstrate that you have designed processes from start to finish and identified deficiencies?- Are you bilingual (English & Spanish)? What is your proficiency level in each language?- ¿Cuál es tu expectativa salarial bruta mensual?Work Location: Hybrid remote in 66278, Monterrey, N. L.
-
IT Risk Coordinator
hace 2 días
Monterrey, México Transnetwork A tiempo completoJoin our team as an Operational Risk Control Testing Associate, where you'll conduct regional and global control testing to ensure our organization adheres to legal, regulatory, and internal policies. This role offers the chance to work independently, provide critical insights, and maintain high integrity in testing processes. **Key Responsibilities**: -...
-
Project Lead
hace 4 semanas
Monterrey, México Blue Yonder A tiempo completoKey responsibilities of this role include, but are not limited to:- Develops, implements, and monitors KPIs to measure the effectiveness and efficiency of IT operations.- Identifies and analyzes IT-related risks and assesses their potential impact on the organization.- Develops and maintains an IT risk management framework that aligns with the organization's...
-
Project Lead
hace 3 horas
Monterrey, México Blue Yonder A tiempo completoKey responsibilities of this role include, but are not limited to: - Develops, implements, and monitors KPIs to measure the effectiveness and efficiency of IT operations. - Identifies and analyzes IT-related risks and assesses their potential impact on the organization. - Develops and maintains an IT risk management framework that aligns with the...
-
IT Coordinator
hace 2 semanas
Monterrey, México Inspired A tiempo completo**Location**:Monterrey, MX **Date**:23 Oct 2025 **Application closing date**: - Inspired Education is the leading global group of premium schools, with a portfolio of 121 premium private schools in 28 countries spanning 6 continents which utilise proven educational practices from every corner of the globe, ensuring over 95,000 students receive a...
-
IT Security Risk
hace 3 días
Monterrey, México IM Consulting A tiempo completoAt IM Consulting you will work in an environment of innovative solutions and services providing added value for our clients. You will participate in the transformation of businesses working with a team of professionals. Who are we looking for? We have in mind people with a passion for technology, who are enthusiastic for knowledge and to grow, reliable...
-
IT Coordinator
hace 2 semanas
Monterrey, México Prodensa A tiempo completoFunctionsConfigure equipment and user systems.Guarantee the correct operation of the data network and communication system.Coordinate the maintenance of systems equipment.Coordinate the acquisition of equipment and goods associated with IT equipment.Coordinate all technical support process.Maintain control of licenses.Audit the use of the company's IT...
-
IT Coordinator
hace 2 semanas
Monterrey, México Prodensa A tiempo completoFunctions Configure equipment and user systems. Guarantee the correct operation of the data network and communication system. Coordinate the maintenance of systems equipment. Coordinate the acquisition of equipment and goods associated with IT equipment. Coordinate all technical support process. Maintain control of licenses. Audit the use of the company's...
-
Ecommerce IT Service Desk Supervisor Mérida
hace 4 días
Monterrey, México Reclutamiento IT A tiempo completo**Vacante para la empresa Reclutamiento IT en Monterrey, Nuevo León**:Somos una empresa con más de 100 años en el mercado colaboramos con grandes ligas como NBA; NFL; MLS entre otras, nos distingue la calidad en el servicio, uso innovador de tecnología y un excelente ambiente de trabajo, buscamos en México Coordinador Especialista de TI Bilingüe con...
-
Ot Risk
hace 3 semanas
Monterrey, México Axen A tiempo completoDescriptionAt AXEN IT Consulting we are growing exponentially with clients with great growth projections, We have more than 25 years of experience in the information technology services market, Focused on our growth and at the same time offering improvement plans to our talent, We are currently looking for " OT Risk & Compliance " with the profile:Resource...
-
Remote- Risk
hace 3 semanas
Monterrey, México Microtalent Is Becoming Inspyr Global Solutions A tiempo completo#******; Location: Monterrey, N.L. (Hybrid – 2 days onsite) #******; Employment type: Direct Hire – Full-time, with all benefits required by Mexican law#******; Salary range: Competitive and negotiable based on experience#******; Language: Bilingual (Advanced English – excellent verbal and written communication skills required)We are seeking a...