Global ITGC Risk & Assurance Senior (Hybrid)
Aon plc
Aon plc en Ciudad de México busca un ITGC Senior Analyst para evaluar controles tecnológicos y cumplir con marcos de gobernanza. Colaborarás con propietarios de controles, auditores y equipos de negocio en un entorno global dinámico.
Deberás liderar pruebas de ITGC on-premise y en la nube, documentar hallazgos y apoyar auditorías internas, externas y regulatorias, con enfoque en mejora continua de GRC. Se ofrece modalidad híbrida y oportunidades de desarrollo profesional.
#J-18808-LjbffrVacante publicada el 2 días atrás
Empleos similares que podrían interesarleBasado en la vacante Global ITGC Risk & Assurance Senior (Hybrid) en Ciudad de México
- ...Aon busca un Senior Analyst de Cyber Risk Assurance para evaluar controles tecnológicos y cumplimiento en un entorno global. Colaborarás con propietarios de controles, auditores y equipos de negocio para identificar riesgos y mejorar la gobernanza. Trabajarás en un...Trabajo híbridoGlobalSeniorTrabajar en la oficinaRemoto
Aon Corporation
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Aon Corporation
Ciudad de México1 día atrás - ...Company Overview DiDi Global Inc. is the world’s... ...information, please visit: #LI-Hybrid Team Overview... ...a lead operational and risk expert in processes,... ...advanced coaching and quality assurance. Role... ...AML OKRs. Serve as a senior mentor, listening to team...Trabajo híbridoGlobalSeniorInicio inmediatoHorario flexibleTrabajo por turnos
Didi-Global-
Ciudad de México1 día atrás - ...Wealth and Premier Banking Risk Location: Cuauhtemoc... ...Role Workstyle: Hybrid Worker Date: 15 Oct... ...the most trusted bank globally. What’ll you do Provide... ...2LOD stakeholders at Global and Country level to co... ...management information for senior forums. Coordinate...Trabajo híbridoGlobalSeniorHorario flexible
HSBC Holdings plc
Ciudad de México20 horas atrás - ...Interest: Finance Role Workstyle: Hybrid Worker Date: 19 Oct 2026... ...impression, join our Mexico Global Capability Network (GCN) team... ...Subdirector - Non Financial Risk. The MSS Operations Non-Financial... ...challenging interactions with Senior Management Proven ability...Trabajo híbridoGlobalSeniorInicio inmediatoHorario flexible
HSBC Holdings plc
Ciudad de México2 días atrás - ...decisions. As a trusted provider of global information solutions, our... ...organizations optimize their risk-based decisions and enabling... ...cases. Represent TransUnion in senior client engagements and global... .... # This is a hybrid position and involves regular...Trabajo híbridoGlobalSeniorTrabajar en la oficina2 días a la semana
TransUnion
Miguel Hidalgo, Ciudad de México20 horas atrás - ...oriented Privacy and Compliance Program Manager to support third party risk management and data protection. You will collaborate with... ...security questionnaires, and drive improvements across the program. Hybrid role; office in Mexico City with three days per week on site,...Trabajo híbridoSeniorTrabajar en la oficinaRemoto3 días a la semana
Lyft
Ciudad de México4 días atrás - ...leading organizations across global and regional markets to connect... ...businesses with complex technology, risk, compliance, and... ...Guadalajara, the position follows a hybrid model with onsite attendance approximately... ...interaction with teams and senior stakeholders in the United...Trabajo híbridoGlobalSeniorEmpleo permanenteContratoRemotoLunes a viernes2 días a la semana3 días a la semana
EX Squared
Ciudad de México2 días atrás - ...About The Role The Operational Risk Specialist, plays a vital role... ...with local regulation and global standards. Lead and coordinate... ...and management materials for senior leadership, the Non-Financial... ...City, Mexico Work model [Hybrid / On-Site] Office...Trabajo híbridoGlobalSeniorTrabajar en la oficinaDesde casaTrabajo por turnos2 días a la semana3 días a la semana
Nu México
Ciudad de México3 días atrás - ...as the primary Quality Assurance (QA) engineering delivery... ...enterprise-level risks to avoid late-stage defects... ...active participation from senior stakeholders to ensure... ...experience. Our hybrid way of working, enables... ...ongoing efforts to foster global diversity, equity, & inclusion...Trabajo híbridoGlobalSeniorRemoto
Zendesk, S. De R.L. DE CV (Mexico)
Ciudad de México3 días atrás - ...consulting practice—we're a global community of 6,000+... ..., dependencies, risks, action items, and decisions... ...Work model We believe hybrid work is the way forward... ...requirements. Rest assured; we will always be clear... ...Proven ability to lead senior stakeholders and resolve...Trabajo híbridoGlobalSeniorTrabajar en la oficina3 días a la semana
Cognizant
Ciudad de México1 día atrás - ...Technology Role Workstyle: Hybrid Worker Date: 6 Oct 2026 If... ...a real impression, join our Global Service Center (GSC)- HSBC and... ...the role of Manage credit risk and provide decisioning across... ...guidelines and client needs. Assure compliance with Bank Credit Policy...Trabajo híbridoGlobalSeniorHorario flexible
HSBC Holdings plc
Ciudad de México1 día atrás - ...are the independent expert in assurance and risk management. Driven by our... ...invent solutions to tackle global transformations. About The... ...Mexico is seeking a dynamic Senior Automotive Key Account Manager... ...Flexible work schedule with hybrid opportunities Benefits...Trabajo híbridoGlobalSeniorPatrocinio de visaTrabajar en la oficinaVisa de trabajoHorario flexible
DNV
Ciudad de México20 horas atrás - ...obligations We conduct security risk assessments, consult... ...information security assurance. We also conduct risk... ...Compliance team. As a senior member of this team,... ...27001, SOC 2, PCI DSS, SOX ITGC, or with international... ...will be in-office on a hybrid schedule following the...Trabajo híbridoSeniorTrabajar en la oficinaLunes a jueves3 días a la semanaLunes a miércoles
Lyft
Ciudad de MéxicoHace un mes - ...focus on data quality assurance and comprehensive reporting... .../e-Auctions), managing risk through contract review... ...and work closely with Global Category Leads,... ...strong relationships with senior business executives... ...What’s in it For You? Hybrid Work Model: We’ve adopted...Trabajo híbridoGlobalSeniorContratoTrabajar en la oficinaHorario flexible
MEX005 Thomson Reuters MX Servicios S.A. de C.V.
Ciudad de México4 días atrás - ...Sourcing 3PL in Mexico City. This hybrid role leads regional category... ...spend areas. You will partner with senior stakeholders to deliver cost... ...while ensuring compliance with global procurement standards. The position emphasizes risk management and continuous improvement...Trabajo híbridoGlobalSenior
CHEP UK Ltd.
Ciudad de México1 día atrás - ...Thomson Reuters is seeking a Senior Manager, Technology Sourcing to lead strategic... ..., and drive value across a global portfolio. You will lead negotiations... ...procurement policies while balancing cost, risk, and business objectives in a hybrid work #J-18808-Ljbffr...Trabajo híbridoGlobalSenior
MEX005 Thomson Reuters MX Servicios S.A. de C.V.
Ciudad de México4 días atrás - ...receive an alert: Quality Assurance Manager Date: Oct 7, 2026... ...this role you will be part of a global team working on challenging, meaningful... ...opportunity to progress. Our hybrid work environment provides a... ...assurance. Assess potential risks, ensure compliance, and make...Trabajo híbridoGlobalPrácticaTemporalTrabajar en la oficinaRemotoHorario flexible
Bunge
Ciudad de México3 días atrás - ...Kroll, a global leader in risk and financial advisory, seeks a Senior Associate for FAAS in Mexico City. You will work closely with a US-based team to lead fixed... ...across borders, and deliver detailed, audit-ready deliverables in a hybrid offshore setting. #J-18808-LjbffrTrabajo híbridoGlobalSeniorRemotoOffshore
Kroll
Ciudad de México4 días atrás - ...Thomson Reuters is seeking a Senior Manager, Technology Sourcing to lead strategic sourcing across global technology portfolios. You will partner with... ...optimize third-party spend while balancing risk and objectives. The role is hybrid, requiring remote work and in-office...Trabajo híbridoGlobalSeniorTrabajar en la oficinaRemoto2 días a la semana
Thomson Reuters
Ciudad de México4 días atrás - ...Business Risk & Resilience (BRR) - Asset Management US If you... ...make a real impression, join Global Capability Network HSBC and discover... ...audit reviews or compliance assurance reviews. Tracking open... ...to engage constructively with senior management on both routine and...GlobalSeniorInicio inmediatoHorario flexible
HSBC Holdings plc
Ciudad de México1 día atrás - ...analytics, and ML model deployment. You will contribute to risk scoring, policy design, and collaboration with global teams. The role requires expertise in data... ..., ETL, big data, and regulatory knowledge, with a hybrid Mexico City work setup and three days in the office...Trabajo híbridoGlobalSeniorTrabajar en la oficina
Nubank
Ciudad de México4 días atrás - ...Services Financial Crimes Risk team is part of the... ...the Services business (globally) which is one of Citi’s... ...report to the Services global head of Financial Crime... ...resolution with other senior stakeholders. Assess... ...business expectations. Assure that controls have been...GlobalSeniorTiempo completo
Citigroup Inc.
Ciudad de México2 días atrás - ~ Career site Category: Security & Risk Management Company Description At Check... ...Our prevention-first approach safeguards hybrid networks, cloud environments, digital workspaces... ...the forefront of AI-driven security on a global scale, this is the place to do it. Job...Trabajo híbridoGlobalSenior
Check-Point-Software-Technologies-2
Ciudad de México20 horas atrás - ...Nu México seeks an Operational Risk Specialist in Mexico City to identify, assess, monitor, and mitigate operational risks, developing... ...risk matrices, and govern KRIs while collaborating with multiple departments and reporting to senior leadership. #J-18808-Ljbffr...Trabajo híbridoSenior
Nu México
Ciudad de México3 días atrás - ...change, we should talk. IFF is a global leader in flavors, fragrances,... ...Hungary; or Asturias, Spain (hybrid role). The Global HRBP GBS... ...decisions. Employee Relations & Risk Management Provide... ...Demonstrated success partnering with senior leaders and executive...Trabajo híbridoGlobalSeniorDesde casa2 días a la semana
IFF Inc.
Ciudad de México2 días atrás - ...’re looking for a Senior Manager, Program Management... ...manage risks, scope, budget, timelines... ...Coordinate globally distributed teams across... ...Operate effectively in hybrid delivery... ...financial management, risk mitigation, and delivery... ...across LATAM or global distributed teams...Trabajo híbridoGlobalSeniorTiempo completoTrabajar en la oficina
Publicis Groupe
Ciudad de México20 horas atrás - ...TransUnion is seeking an Advisor, Solutions Consulting in Mexico City (hybrid) to partner with clients and Sales teams on credit risk strategies, portfolio optimization, and revenue growth. The role requires 7+ years in Financial Services, strong Excel/PowerPoint skills...Trabajo híbridoSenior
TransUnion
Ciudad de México2 días atrás - ...TransUnion seeks an experienced Advisor, Product Management to own the strategy and roadmap for Credit Risk Solutions. You will drive lifecycle from discovery to launch, partnering with customers, lenders, and internal teams to translate insights into actionable requirements...Trabajo híbridoSenior
TransUnion
Ciudad de México2 días atrás - ...or Project Specialist (Hybrid CDMX- Mexico) Syneos Health... ...protocol and/or global projects. This role requires... ...and escalates project risks and issues and drives... ...methodologies. Drives quality assurance activities, including... ...everyone, from CRAs to senior management, is skilled...Trabajo híbridoGlobalSeniorTemporalContratoTrabajar en la oficina
7050 INC Research Clinical Services Mexico Limited, S.A. de ...
Ciudad de México20 horas atrás
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