Job Description
IT RCSA SEMI SR- RISK CONTROL ITCountry: MexicoBachelor's degree in IT Risk Management, Information Systems, or equivalent field, or equivalent work experience. Master's degree in IT Risk Management, Information Systems, or equivalent field. More than years of experience in IT technical control testing and IT technical evidence evaluation. More than years of experience in IT Risk Management, Internal Controls, Auditing, and Information Security.<...
Theoperates within the First Line of Defense to implement the Enterprise Risk Management Framework, ensuring compliance with regulations, corporate standards, and company policies.
Through the execution of a defined risk and control self-assessment program, the analyst analyzes, evaluates, and provides strategic guidance for programs, policies, and procedures, thereby ensuring alignment with regulatory requirements and acceptable risk mitigation practices.
Education:
Experience:
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