Analista De Procesos

de la información, continuidad, GRC, ITSM, entre otros). Planificar, ejecutar y dar seguimiento a auditorías internas relacionadas.... Experiencia con herramientas de BPM, GRC, ITSM y marcos de gobernanza. Conocimientos sólidos en gestión de riesgos, controles...

Lugar: Veracruz, Ver. | 18/01/2026 18:01:31 PM | Salario: S/. No Especificado | Empresa: Odata - An Aligned Data Centers Company

Internal Controls Manager Sox

/ compliance environments is a plus Working knowledge of SAP Hana environment Working knowledge of Workivas Control platform (GRC... configurable controls and key reports Direct experience with Workiva (Wdesk) or similar governance risk and compliance (GRC...

Lugar: Veracruz, Ver. | 18/01/2026 18:01:13 PM | Salario: S/. No Especificado | Empresa: Element Fleet Management

It Security Governance Engineer

at home and 3 at the office), so, it is NOT a remote role. ** **IT Security GRC Manager. ** Core IT Sec GRC Domains... region. **Requirements for the role** - Reports to the regional GRC Head. - In-depth understanding of information security...

Lugar: Coahuila | 18/01/2026 18:01:04 PM | Salario: S/. No Especificado | Empresa: Tech Mahindra

Sap Basis-Niche

. Perform L1 L3 support for SAP Application Security, GRC (AC, PC, RM) and IDM **Requirements for this role include... 2 to 3 years experience on SAP Security for at least 2 SAP Applications e.g. ECC or HP7, BW or BI, GRC, BOBJ, BPC, CRM...

Lugar: Veracruz, Ver. | 18/01/2026 18:01:01 PM | Salario: S/. No Especificado | Empresa: Hashmap

Risk & Control Analyst C12 - Mx

Disruption, End User Computing management and retirement, Manager Control Assessment (MCA), Governance Risk and Compliance (GRC... and retirement, Manager Control Assessment (MCA), Governance Risk and Compliance (GRC), business monitoring, coordination of SOX...

Lugar: Veracruz, Ver. | 18/01/2026 18:01:13 PM | Salario: S/. No Especificado | Empresa: Citigroup