- Plan and execute ITGC's Control Design and Operational Effectiveness Testing
- Support the ITGC Testing Lead in ad-hoc tasks and projects
- Review of RU readiness before testing, as required
- Manage testing of sensitive ITGC controls with highly confidential evidence (e.g. indirect entity level controls such as Board and Management Committees) provided by the units, and any other agreed testing for the RUs
- Where necessary create new test cases/scripts and identify improvement opportunities. Validate existing scripts and ensure fit for purpose, work with ITGC and Business testing team in Krakow.
- Establish and maintain service receiver and local stakeholder relationships specifically within the technology and operations functions
- Deliver testing of controls such as indirect ELCs, within the ITGC arena. Where necessary leverage existing Business control area
- Participate in walk-through meetings and interact with customers as per need
- Bachelor's degree (or equivalent) in IT/Computer Science/Engineering or related field
- 2+ years of experience in the areas of ITGC controls/IT Audit/IT Risk/IT Compliance
- Affinity with IS strategy, IS security policy and the organization of IS staff
- Nice to have - a recognized IT/IS qualification e.g. CISA, CISSP, CCNA, CCNP, CompTIA, CEH, GIAC, CDP, CGEIT, CRISC, CISM, ITIL
- Advanced English Level
-
IT Controls Testing Specialist
Encontrado en: Jooble MX O C2 - hace 6 días
Tiger Text Ciudad de MéxicoZurich Capability Center is currently hiring a : · IT Controls Testing Specialist · About the role : · The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Frame ...
-
mechanical engineer wet seal system
Encontrado en: Talent MX C2 - hace 1 día
John Crane Tlalnepantla de Baz, MéxicoJob Description The engineer will design and engineer mechanical pressure vessels, heat exchangers, and piping systems. This position involves a high degree of latitude and creativity to solve problems in a fast paced atmosphere. The engineer will guide drafting on the creation ...
-
mechanical engineer dgs
Encontrado en: Talent MX C2 - hace 7 horas
John Crane Tlalnepantla de Baz, MéxicoJob Description This position will report to Team Leader /Sr.Engineer, Gas Seal Support Systems manufacturing locations assigned. The primary focus of this position is Engineering standardization, CAD automation and Engineering tools. In addition · to the standardization, resour ...
-
Lithium Ion Cell/Module Validation Engineer
Encontrado en: Adzuna MX A C2 - hace 1 día
Stellantis Ciudad de México TemporaryThe Lithium Ion Cell/Module Validation Engineer is responsible for maintaining and documenting DVP&R and PVP&R for suppliers' advanced automotive battery cells/modules for Stellantis' hybrid and electric vehicle applications. · Responsibilities include: · Supporting Lead Valida ...
-
Edi Analyst
Encontrado en: Buscojobs MX C2 - hace 4 horas
S2S Soft MéxicoS2S Soft / Mattson The Role Immediate need for an EDI Specialist with Gentran/Sterling B2B experience. The ideal person who has extensive knowledge on B2B integration, production support, testing, implementation of Oracle ERP is a plus. · Responsibilities Develop, test, and main ...
-
Senior Google Ads Specialist
Encontrado en: Buscojobs MX C2 - hace 4 horas
Bamboo Works MéxicoThe successful candidate will work as a Google Ads Specialist with our Amsterdam-based client, a rapidly growing digital marketing agency. You'll have the opportunity to work on a diverse portfolio of European clients across various countries, giving you a unique chance to take c ...
-
Cybersrcurity Compliance Specialist
Encontrado en: Un mejor empleo MX C2 - hace 11 horas
Nuvit Service Mexico, México De jornada completaCybersecurity compliance specialist · The IT Controls Assessor operates within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The role involves championing the Business Control ...
-
Cyber Security Specialist
Encontrado en: beBee S2 MX - hace 5 días
TS Mexico Delegacion Benito Juarez, México De jornada completaJob Purpose: · The Cyber Security Specialist is responsible for implementing and supporting security technology solutions globally. Leads or serves as multi-discipline technical resource in IT security projects intended to continually improve the security infrastructure and oper ...
-
Junior QA Tester
Encontrado en: Buscojobs MX C2 - hace 4 días
a1qa Mexico City, México De jornada completaa1qa provides a testing package of consulting and organization of Quality Control procedures which includes automated testing, QA management and coordination of distributed teams on integrative projects. · We help developers and system integrators deliver high-quality software an ...
-
IT support specialist
Encontrado en: Jooble MX O C2 - hace 2 días
Fabricair, Inc. MéxicoJoin Our Team as an IT Support Specialist: Spearhead Technological Innovations and Enhance Our Market Position · At the forefront of our technological advancement, we are seeking a highly motivated and skilled IT Support Specialist to join our cutting-edge team, at our Silao, Gu ...
-
Application Engineer
Encontrado en: Jooble MX O C2 - hace 3 días
PARKER HANNIFIN CORP MéxicoOrg Marketing Statement · Position Summary · You will provide company product support and technical assistance to customers and distributor network, being responsible for planning, developing and organizing all technical service activities at Parker Lord de Mexico laboratory fo ...
-
Erection and Commissioning Site Management Staff
Encontrado en: Talent MX C2 - hace 1 día
Siemens Energy Mexico City, México De jornada completaErection and Commissioning Site Management Staff (p) · About the Role · Location Mexico Ciudad de Mexico Mexico City Company Siemens Energy, S. de de Organization EVP Global Functions Business Unit Project Entity Full / Part time Full-time Experience Level Experienced Professi ...
-
HR Specialist
Encontrado en: Talent MX C2 - hace 3 días
Brambles Mexico City, México Temps pleinDescription · Purpose: · The HR Specialist is a non-supervisory, individual contributor role responsible for working in a team environment to provide global HR systems support.The Specialist will work with internal business partners, HR/IT technical team members and external ve ...
-
Application Manager MES/OT
Encontrado en: Jooble MX O C2 - hace 5 días
Nouryon Ciudad de MéxicoThe Application Specialist MES/OT serves as Nouryon's subject matter expert in application and support for MES/OT and a key member of the IM services Functional Application support team, working together with the rest of the team in our new IT Hub in Mexico City. In this role you ...
-
IT Security Specialist
Encontrado en: Talent MX C2 - hace 2 días
Axented Mexico City, México De jornada completaA Security Specialist focused on app development and IT infrastructure plays a crucial role in ensuring the security and integrity of digital assets. They are responsible for identifying vulnerabilities, implementing security measures, and responding to security breaches. Below a ...
-
Insurance IT Quality Senior Manager
Encontrado en: Jooble MX O C2 - hace 5 días
Tiger Text Ciudad de MéxicoThe IT Quality Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. · Contributes to standards around which others will operate. Requires in-depth understandi ...
-
Manager de Operaciones SPEI
Encontrado en: Jooble MX O C2 - hace 5 días
Stori Card - MX Ciudad de MéxicoMain responsibilities: · In your day-to-day, your mission as SPEI Lead will be: · Guarantee the application of transactions through the payment systems. · Supervise the correct functioning and application of the transactions sent, received, returned, settled, and applied. · M ...
-
HR Specialist
Encontrado en: Talent MX C2 - hace 3 días
Brambles Mexico City, México De jornada completaCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, ...
-
Workplace End-User Device Operations Specialist
Encontrado en: Jooble MX O C2 - hace 2 días
Golder Associates Ltd. MéxicoJob Description - Workplace End-User Device Operations Specialist (Americas · Workplace End-User Device Operations Specialist (Americas · About WSP · WSP is a global leader in engineering and professional services. We pride ourselves on delivering innovative solutions to our ...
-
Identity Management Operations Support specialist
Encontrado en: Jooble MX O C2 - hace 6 días
Tiger Text MéxicoIdentity Management Operations Support specialist · Description : · Marsh McLennan is the industry leader in helping companies create dynamic solutions that make a difference in the moments that matter. · We are searching for a Identity Management Operations Support specialist ...
IT Controls Testing Specialist - Naucalpan de Juárez, México - Zurich Insurance Company
Descripción
Zurich Capability Center is currently hiring a:
IT Controls Testing Specialist
About the role:
The purpose of the role is to provide independent and objective assessment of the design and operating effectiveness control environment, in accordance with Zurich ICIF Framework and focus on the company's Information Technology General Controls (ITGC's). To be responsible for allocated testing for the system components, processes, data and/or information technology environment.
ICIF Framework and focus on the company's Information Technology General Controls (ITGC's).
Responsibilities:
Candidate's profile:
Who we are:
Zurich is one of the world's leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk.
We are committed to creating value for all our stakeholders on some of their deepest challenges, including climate change, a changing world of work and a digital society. Sustainability is a strategic priority for Zurich and it is our ambition to be known as one of the most responsible and impactful businesses in the world. In 2019, Zurich outperformed 99 percent of our industry peers in the Dow Jones Sustainability Index. And we received numerous awards across the world acknowledging our commitment to diversity, community resilience and responsible investment. Reinforcing our ambition, in June 2019 Zurich first insurer to commit to the UN Global Compact's Business Ambition for 1.5C. We believe sustainability is about meeting the needs of the present without compromising the ability of future generations to meet their own needs – ultimately ensuring we do business in a way today that ensures our long-term growth.
Usuarios de profesión IT Controls Testing Specialist en Naucalpan de Juárez
-
Jose Manuel Garcia Zazueta
Atencion al cleinte