Non Financial Risk - Internal Controls
Tbwa Chiat/Day - Veracruz, Ver.
stakeholders, senior management, and regulatory bodies on risk assessments and control evaluations.Serve as a key advisor to risk...) in risk management, internal controls, or audit.Strong knowledge of process mapping, risk assessment, and control testing...
January 27
Finance Risk And Control Analyst
PayPal - Veracruz, Ver.
and refresh risk assessment including risk identification, documentation, rating & control evaluation. - Create and maintain risk...; and - Navigating within a three lines of defense model to address risk matters - Experience in control and/or process design - Track...
January 27
Operational Risk & Control Manager C13- Lfr06864
Citigroup - Veracruz, Ver.
los problemas de control con transparencia, así como supervisar de manera efectiva la actividad de otros y crear responsabilidad... de maestría. - ** Job Description** The Operational Risk Subject Matter Expert is accountable for supporting the Enterprise...
January 27
Thomson Reuters - Veracruz, Ver.
We are looking for a Manager, Technology Risk to join us **Abut the role** As a Manager, Technology Risk..., you will: - Work closely with members of the broader Risk & Compliance, CIO, CISO, Internal Audit and business functions, to further...
January 27
Acceleration Center - Ofro- Communications Risk Management Coe - Manager
PwC - Veracruz, Ver.
Acceleration Center - OFRO- Communications Risk Management CoE - Manager Apply locations: Mexico City Time type: Full...: Not Applicable Specialism: IFS - Risk & Quality (R&Q) Management Level: Manager Job Description & Summary: You'll focus...
January 27