, advance Excel & PBI, strong SAP knowledge, negotiation, time management, risk management, and a commitment to continuous...
and communicating immediately any potential risk situation- Ensure proper coaching and feedback to the team members, fostering training...
's and TC Energy's system and follow up until their closure.- Follow up on any quality risk and its control measures.- Report... Quality Risk Management- Capability to report quality and construction issues.- Education/Experience- Experience in Quality...
exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend...
to high risk credits. Integrates in-depth credit operations knowledge with a solid knowledge of industry standards... and methodologies. Performs other duties and functions as assigned Appropriately assess risk when business decisions are made...
. Responsibilities: Identifies potential training plans or new courses as the project progresses and effectively develops risk...
requirements, and industry best practices related to IT compliance. Conduct risk assessments and analyze potential risks related... to IT systems, processes, and controls to develop risk mitigation strategies. Evaluate and enhance internal controls...
Licenciatura en informática o carrera afín.- Conocimiento de los principales conceptos de Risk (Risk Appetite, Inherent... Risk, Residual Risk, Metrics, RCSA, Risk Acceptance, Thresholds, indicator alerts, KRI, KPI, Tendencies analisys...
.**Conocimientos**:- Office avanzado.- Deseable software estadístico: e-views, stata, r, crystall ball, risk, entre otros- Modelación...
de ciberseguridad.- Herramienta **de GRC**:- Metodologías de riesgos de TI y/o seguridad.- ISO 31000, NIST SP 800-30 o RISK IT...
misión.**La oportunidad.**Nuestra práctica de Internal Audit (Risk) es una práctica de asesoría especializada...