Una importante empresa del sector en Cali busca un Auditor Senior para liderar auditorías internas y evaluar procesos. Se requiere formación en contabilidad y al menos cinco años de experiencia en auditoría. Las responsabilidades incluyen...
to identify regulatory and operational risks. Assist with data governance and control documentation, ensuring accuracy... is adecuado for a detail-oriented professional with experience in risk advisory, regulatory compliance, and control assessments...
A leading multinational bank in Bogota seeks a Senior Manager for their Technology Control Testing team. This role... involves assessing high-risk processes and managing control tests across the organization. Candidates should have over 5 years...
A leading multinational bank in Bogota seeks a Senior Manager for their Technology Control Testing team. This role... involves assessing high-risk processes and managing control tests across the organization. Candidates should have over 5 years...
A leading multinational bank in Bogota seeks a Senior Manager for their Technology Control Testing team. This role... involves assessing high-risk processes and managing control tests across the organization. Candidates should have over 5 years...
A leading multinational bank in Bogota seeks a Senior Manager for their Technology Control Testing team. This role... involves assessing high-risk processes and managing control tests across the organization. Candidates should have over 5 years...
A leading financial institution in Bogotá seeks an IT Risk Specialist to contribute to the success of first line technology and Internal Controls. The role involves supporting IT risk assessment and compliance activities, collaborating with...
on ethics and compliance topics for internal staff and, when required, for clients. - Represent ControlRisks in client... and accessible for future reference. - Ensure that compliance activities are delivered on time and in accordance with ControlRisks...
. ⦁ Represent ControlRisks in client interactions related to compliance matters, ensuring high professional standards and clear... are delivered on time and in accordance with ControlRisks' quality and risk management standards. ⦁ Maintain thorough...
, online registers and archives, and research in the general internet Benefits ControlRisks offers a competitively... at ControlRisksControlRisks is committed to a diverse environment and is proud to be an equal opportunity employer...