**: This is a key position within the Risk Management framework. The LATAM AXA Partners Internal Controller (IC) is responsible... for supporting in the risk and control management and for regular independent challenge and verification of the design and operating...
and how they impact IT policies - Appreciation of the benefits of appropriate internal controls and risk management - Experience... of our dedicated team help protect the EY brand and build client trust. **The opportunity**: The IT Risk Management (ITRM) function...
management strategy of the COF and reporting requirements (Government, CHA, CID, and VPC). - Support for Risk Management... of Operations in managing various portfolio dashboards (Power BI), providing data‑driven analysis to support the portfolio...
InvGate is a fast growing SaaS company that develops products for IT management and service automation, used by clients..., leading the annual recurrence of certifications. - Conduct product, business and compliance impact assessments, and assist...
InvGate is a fast growing SaaS company that develops products for IT management and service automation, used by clients..., leading the annual recurrence of certifications. - Conduct product, business and compliance impact assessments, and assist...
intelligence, business line management, or product management - Experience coaching and managing teams across multiple consulting... within Mastercard is responsible for acquiring, engaging, and retaining customers by managing fraud and risk, enhancing cybersecurity...
with laws, company policies, and contractual obligations. Tests that Chevron’s business information and IT assets are adequately... and high-risk exposures, and support new businesses, system implementations and change management Value we add: Insights...
, and Program Management. Our Program Management consultants lead clients through business transformations by implementing... - Experience developing and implementing solutions and measuring impact on clients' business - Experience coaching junior...
. Principales Responsabilidades: - Elaborar y documentar el BIA (Business Impact Analysis) junto a los dueños de procesos.... - Desarrollar y documentar el RIA (Risk Impact Analysis), alineado a la evaluación general de riesgos. - Definir y documentar...
Employee located in Buenos Aires.Research and analyze factors including performing detailed financial analysis affecting...At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it...
compliance with IT security policies and standards. Utilize SAP Security tools for access risk analysis, emergency access..., and DMV check. Primary Location Buenos Aires - Olivos Office Additional Locations IT Centre Bengaluru GDTC, Sao Paulo...
Employee located in Buenos Aires. Research and analyze factors including performing detailed financial analysis affecting...At AlixPartners, we solve the most complex and critical challenges by moving quickly from analysis to action when it...