Technology Risk & Controls Specialist — Remote

S&P Global, Inc.; A distancia; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

A leading financial services provider is seeking a Technology Control Officer. This role involves managing risk frameworks, audits, and compliance, and requires a Bachelor's Degree, 5+ years in technology risk management, and strong analytical and communication skills. Ideal candidates will possess certifications such as CISA or CISSP. The company offers comprehensive health benefits, continuous learning opportunities, and a commitment to equity in the workplace. Flexible working options are also included.

Servicios

Health care coverage

Generous time off

Access to learning resources

Financial wellness programs

Family benefits

Formación

• 5+ years of experience in technology risk management.
• Proven ability to convey complex risk topics to varied audiences.
• Successful track record in a global environment.

Responsabilidades

• Oversee the filing and tracking of exceptions within risk framework.
• Coordinate audit activities including documentation and meetings.
• Manage the Issue Management Process and implement corrective actions.
• Prioritize and track identified vulnerabilities across IT systems.
• Conduct regular self-assessments to evaluate effectiveness of controls.

Conocimientos

Technology risk management

Analytical skills

Communication skills

Problem-solving

Relationship-building

Educación

Bachelor's Degree in Engineering, Business, or IT

Herramientas

CISA

CISSP

CRISC

CISM

Descripción del empleo

A leading financial services provider is seeking a Technology Control Officer. This role involves managing risk frameworks, audits, and compliance, and requires a Bachelor's Degree, 5+ years in technology risk management, and strong analytical and communication skills. Ideal candidates will possess certifications such as CISA or CISSP. The company offers comprehensive health benefits, continuous learning opportunities, and a commitment to equity in the workplace. Flexible working options are also included.