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Silao

    GRC & ICS Coordinator - Silao, México - Vitesco Technologies

    Vitesco Technologies
    Vitesco Technologies Silao, México

    hace 6 días

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    De jornada completa
    Descripción

    GRC & ICS Coordinator

    Job ID: 36366

    Location: Silao

    Salary Classification: 10

    Functions

  • Analyze and improve if necessary manuals and policies for the proper operation and care of resources.
  • Reviewing controls reporting of the 8th Directive quaterly.
  • Attend internal audits and preparing reports on the reviews carried out in the areas that make up the Vitesco Finance Center México.
  • Perform monitoring and tracking the progress of the recomendation made it by Corporate Audit.
  • Coordinate the documentation and / or updating of charts and manual processes.
  • Facilitate the identification of processes and evaluate the processes with their indicators and measurements.
  • Propose and coordinate the evaluation of the improvement through participation in programs or models of quality and continuous improvement
  • Suggest improvement actions to enhance the efficiency of the services of each department of Vitesco Finance Center México.
  • Administration of policys and procedures of the Vitesco Finance Center México
  • Coordinate the information corresponding to Risk Management, uploading the information support to the GRC tool.
  • Upload the 8th directive audit into GRC tool quaterly
  • Support at differents areas with the aproach of the GRC.

    • Working Time: Full time

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