TRABAJO IT GOVERNANCE RISK COMPLIANCE SAN PEDRO TLAQUEPAQUE, JALISCO

Responsibilities in the areas of it general control framework management, key responsibilities include but are not limited to the following: engage with it teams...

Provide strategic risk guidance for it projects, including the evaluation and recommendation of technical controls... work directly with the it units to facilitate...

• maintains and updates comprehensive process documentation, including standard operating procedures (sops), and ensures adherence to governance and compliance standards...

You will also work with proposition managers, customer experience managers, lawyers, risk and compliance folk to ensure the products meet the needs of the business...