- Execute the Enterprise Risk Framework within the First Line of Defense
- Ensure compliance with Regulations, Corporate Standards, and Corporate Policies plus regulations
- Champion the Business Control mandate and guide stakeholders in embedding risk management practices
- Act as a subject matter expert, advising and guiding enterprise-wide initiatives
- Collaborate with various stakeholders for risk assessments, issue remediation, and controls performance attestation
- Influence parties towards strategic goals
- Guide team members on appropriate testing strategies
- Potentially manage a small team in testing efforts
- 5+ years of experience with control testing outside of SOX
- Access controls and change management experience
- Strong analytical and problem-solving skills
- Strong attention to detail
- Previous experience collaborating with cross-functional teams and high-level stakeholders
-
Compliance Specialist
hace 1 semana
Merama Miguel Hidalgo, México**Oportunidad laboral para recién egresados.** · **Sobre Nosotros** · En Merama nuestra misión es convertirnos en el mejor y más grande grupo de marcas online alrededor de Latinoamérica. Nuestro modelo de negocio consiste en asociarnos con las marcas líderes en LATAM (enfocándono ...
-
Compliance Specialist
hace 2 días
Merama Miguel Hidalgo, México De jornada completaOportunidad laboral para recién egresados. · Sobre Nosotros · En Merama nuestra misión es convertirnos en el mejor y más grande grupo de marcas online alrededor de Latinoamérica. Nuestro modelo de negocio consiste en asociarnos con las marcas líderes en LATAM (enfocándonos en Méx ...
-
Specialist-compliance
hace 3 días
Amex Ciudad de México**You Lead the Way. We've Got Your Back.** · At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we're supporting our customers' financial confidence to move ahead, taking commerce to new heights, ...
-
Specialist-compliance
hace 1 semana
Amex Ciudad de México**You Lead the Way. We've Got Your Back.** · At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we're supporting our customers' financial confidence to move ahead, taking commerce to new heights, ...
-
Specialist-compliance
hace 1 día
American Express Company Ciudad de MéxicoYou Lead the Way. We've Got Your Back. · At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we're supporting our customers' financial confidence to move ahead, taking commerce to new heights, or e ...
-
Senior Compliance Specialist
hace 1 semana
Evident Ciudad de MéxicoJob ID #: 1423- Company: Evident- Posting Date: Aug 2, 2023**If you're excited about improving the world, a career at Evident is right for you.**: · **_Our mission : Making the World Safer and Healthier_**: · The Senior Trade Compliance Specialist is responsible to ensure all imp ...
-
Product Compliance Specialist
hace 5 días
IKEA Ciudad de México**Company description** · **_ · You see things a little differently. So do we. We offer positions that will challenge your skills and let you grow. We put togetherness at the heart of everything we do. Come see things a little differently with us._** · The IKEA brand is one of th ...
-
Trade Compliance Specialist
hace 23 horas
Danfoss MéxicoRequisition ID: Job Location(s): Santiago De Queretaro, MXDanfoss Mexico is looking for a Trade Compliance Specialist. In this role you will become part of the team who is responsible for various tasks, but the main responsibility is Product classification for customs purposes. A ...
-
Trade Compliance Specialist
hace 1 día
Avery Dennison México**Descripción de la empresa** · Avery Dennison RBIS is a global leader in apparel and footwear industry solutions, is a $1.6 billion division of Avery Dennison (NYSE: AVY). Avery Dennison provides intelligent, creative and sustainable solutions that elevated brands and accelerate ...
-
Technology Specialists- Compliance
hace 3 días
Microsoft Ciudad de MéxicoSecurity has never been more top of mind for governments and businesses, and Microsoft Security Solution is committed to keeping nations and citizens secure in an increasingly complex cyber landscape. As the largest security company in the world, we are ideally placed to think ou ...
-
Risk and Compliance Specialist
hace 1 semana
Nestle Ciudad de México**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 ...
-
Compliance Specialist Gtx
hace 1 día
Novartis Ciudad de MéxicoBringing life-changing medicines to millions of people, Novartis sits at the intersection of cutting-edge medical science and innovative digital technology. As a global company, the resources and opportunities for growth and development are plentiful including global and local cr ...
-
Compliance Specialist
hace 3 días
Tlakameh Rys Xico, MéxicoEmpresa importante del manufactura electronica busca por crecimiento:ComplianceLic. Derecho2 años de experiência en puesto similarAuditoria y monitoreo de cumplimiento legal en materia de comercio y CTPAT, tramites gubernamentales. etcExperiência en auditorias de cumplimientoTipo ...
-
Atlas Copco Mexicana SA de CV Tlalnepantla, México**Passionate people create exceptional things** · Did you know that the solutions we develop are a key part of most industries? Electronics, medical research, renewable energy, food production, infrastructure and many more. · We ́re everywhere Working with us means working with t ...
-
Compliance Audit Specialist
hace 1 semana
3M Group Ciudad de MéxicoCompliance Audit Specialist page is loaded · Compliance Audit Specialist · Apply remote type Remote locations MX, Mexico City, Virtual AR, BUENOS AIRES, VIRTUAL CO, BOGOTA, REMOTE CR, ASUNCION, VIRTUAL BR, SUMARE, VIRTUAL time type Full time posted on Posted 3 Days Ago job requ ...
-
Sr Specialist IT Compliance
hace 3 días
Nestlé Mexico City, México HybridSr Specialist IT Compliance · We are looking for a Sr Specialist IT Compliance to be part of our IT North America Security & Compliance · Position Snapshot · Location: Mexico City · IT Security & Compliance · Type of work: Hybrid · Work Langu ...
-
Compliance Audit Specialist
hace 1 semana
3M Group Ciudad de MéxicoCompliance Audit Specialist page is loaded · Compliance Audit Specialist · 應徵 remote type Remote locations MX, Mexico City, Virtual AR, BUENOS AIRES, VIRTUAL CO, BOGOTA, REMOTE CR, ASUNCION, VIRTUAL BR, SUMARE, VIRTUAL time type Full time posted on 2 天前刊登 job requisition id R M ...
-
Global Compliance Specialist
hace 3 días
Thermo Fisher Scientific Inc. Ciudad de MéxicoJob Description · Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences r ...
-
Senior Compliance Specialist
hace 5 días
247512 PPD Mexico, S.A. de C.V. MéxicoSenior Compliance Specialist page is loaded · Senior Compliance Specialist · Apply remote type Fully Remote locations Mexico City, Mexico Remote, Colombia Remote, Brazil Remote, Argentina time type Full time posted on Posted 22 Days Ago job requisition id R Job Description · ...
-
Sr Specialist IT Compliance
hace 1 semana
Nestlé Mexico City, México HybridSr Specialist IT Compliance · We are looking for a Sr Specialist IT Complianceto be part of our IT North America Security & Compliance · Position Snapshot · Location: Mexico City · IT Security & Compliance · Type of work: Hybrid · Work Language: Advanced Business English ( ...
Cybersrcurity Compliance Specialist - Mexico, México - Nuvit Service
Descripción
Cybersecurity 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 mandate, acting as a critical partner in embedding risk management practices in the 1st line.
The IT Controls Assessor serves as a subject matter expert by advising and guiding enterprise-wide initiatives, such as risk assessments, issue remediation, and controls performance attestation.
Collaboration with various stakeholders and influencing parties towards strategic goals is a key aspect of the role.Shift Requirements:
Qualifications:
Soft Skills:
#NuvitService