It Rcsa Semi Sr- Risk Control It
OFNA TECH AND OPER CDMX, Mexico
MXN 390K-390K (estimate) Mid-level Full Time
Tasks
- Analyze data and automate tests
- Conduct control testing
- Develop Excel formulas
- Develop test procedures
- Document control test results
- Evaluate control effectiveness
- Identify vulnerabilities and risks
- Implement risk management frameworks
- Manage multiple assessments
- Perform cross-platform testing
- Review IT processes
Perks/Benefits
- N/A
Skills/Tech-stack
Automation Scripting | COBIT | Coso | Cybersecurity | Data Analysis | IT Risk | IT Risk Management | Internal Controls | Network Security | Penetration Testing | Project Management | Risk Management
Education
Roles
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