It Applications Controls Analyst
PepsiCo - Veracruz, Ver.
respectively. Now we are looking for this position: **IT APPLICATIONS & CONTROL ANALYST** **Main Purpose** **Accountabilities... of control execution and testing - Remediate control deficiencies - Understand the framework, policy requirements related scope...
January 6
Cybersecurity And Technology Control Analyst
JPMorgan Chase - Veracruz, Ver.
's computing environment. You'll be involved in creating action plans that mitigate risks and resolve control issues, and you'll... analysis with introductory IT Controls and/or IT Resiliency experience- Ability to execute targeted technology control...
January 6
Manager, Internal Audit & Controls
Mondelēz International - Veracruz, Ver.
area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk... governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control...
January 6
Hsbc | Testing Manager, Risk And Control Oversight Office
HSBC - Veracruz, Ver.
Role PurposeThe Risk Control Oversight Office (RCOO) was established to operate an Enhanced Enterprise Control... Transformation Programme (EECTP), aiming to evidence an effective and sustainable control environment for all key risks, considering...
January 6
Assistant Manager, Controls Assurance
HSBC - Veracruz, Ver.
of Control Testing Assistant Manager within our global Assurance Function is responsible for delivering assurance testing... to supporting the execution of the assurance for Resilience Risks. We are looking for someone with experience of performing control...
January 6