managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks.... You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments...
- A good understanding of best practices for .Net Development, including code management (i.e. source control), unit testing..., Flow, Logic Apps and Azure Service Bus - Experience in setting up and using Azure DevOps for source control - Experience...
: Ensuring that our functions/BUs are managing their risks through thorough understanding of their processes and its control... with managing their risks in a proactive manner, with the assumption that the 2nd and 3rd lines of defense do not exist. This team...
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Bogotá DC | 15/01/2026 18:01:48 PM | Salario: S/. No Especificado | Empresa:
Nubank standpoint. You must set and achieve objectives, ensure both top quality and control of the project, handle client and vendor... goals and Nokia objectives. Ability to identify, assess, and mitigate technical and operational risks early. Ability...
in producing holistic support to enhance and optimize of the Corporate Risks Programs within the Andean Region, and serve... Risk and Control Self-Assessment and provide constructive challenge to uplift control design and effectiveness to reduce...
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Bogotá DC | 15/01/2026 18:01:03 PM | Salario: S/. No Especificado | Empresa:
Visa compliance, and knowing that your work prevents delays, costs, and operational risks? If you thrive in import processes..., documentation control, and cross-functional coordinationand youre looking for a role where your expertise truly makes an impactthis...
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Bogotá DC | 15/01/2026 18:01:53 PM | Salario: S/. No Especificado
, monitoring, and control to ensure sufficient liquidity and efficient use of financial resources. Supervise one direct report... entities, assessing financial risks, costs, and opportunities. Operate with a high level of autonomy within established...
in business processes and internal controls to prevent/minimize future controlrisks. Role Responsibilities: - Responsible...
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Bogotá DC | 15/01/2026 18:01:02 PM | Salario: S/. No Especificado | Empresa:
DiDi, and control to ensure sufficient liquidity and efficient use of financial resources. Supervise one direct report, providing... financial risks, costs, and opportunities. Operate with a high level of autonomy within established policies and controls, act...
We are hiring a Client Operations & Delivery Lead to own client delivery, operational execution, and quality control..., forms, landing pages, audiences, and tracking Balance proactive planning with ad hoc client requests Quality Control...