10 Ofertas de Erm en Argentina
Control and Risk Assessment Lead - EY Global Delivery Services
Publicado hace 12 días
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Location: CABA
Other locations: Primary Location Only
Date: Jul 8, 2025
Requisition ID: 1621116
Today’s world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information systems is central to doing business, and everyone in EY Information Security has a critical role to play. Join a global team of over 950 people who collaborate to support the business of EY by protecting EY and client information assets! Our Information Security professionals enable EY to work securely and deliver secure products and services, as well as detect and quickly respond to security events as they happen. Together, the efforts of our dedicated team help protect the EY brand and build client trust.
Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we consider the entire security lifecycle. You will join a team of hardworking, security-focused individuals dedicated to supporting, protecting and enabling the business through innovative, secure solutions that provide speed to market and business value.
The opportunityThe Technology Assurance, Risk, and Policy (TARP) function within Information Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives and emerging threats within the cybersecurity landscape.
Furthermore, the Policy, Risk, and Controls (PRC) Enablement & Awareness team aims to establish policies and procedures that reflect the value we place on safeguarding our digital environment, while ensuring that these policies are effectively communicated and enforced across all levels of the organization. The Control & Risk Assessment team sits within PRC Enablement & Awareness and aims to directly enables the GRC program by designing control testing and risk assessment methodology to measure and quantify compliance to policies and control objectives.
Your key responsibilitiesThe Control & Risk Assessment Leader will be responsible for building and owning a control testing and risk assessment program, following the model for 1st line and 2nd line testing best-practice strategies, that routinely tests and assesses the effectiveness and efficiency of Information Security controls put in place to mitigate risks to determine if they are supporting the desired business outcomes. They will need to rank and prioritize Information Security and Information Technology controls based on their risk profiles and design testing plans, inclusive of testing procedures, which will be used to measure effectiveness while, simultaneously looking for opportunities to enhance and improve EY’s control landscape. In certain instances, they will need to plan and execute risk assessments to quantify assumptions over the risk profiles.
The Control & Risk Assessment Leader is responsible for building a team of experienced professionals to assist in executing the strategic vision and objectives of the Control & Risk Assessment testing and assessment program. The Control & Risk Assessment team will work collectively to support the Information Security Program in the areas of risk assessment methodology development and execution of risk assessments, control testing design and execution, and identification of gaps and areas of improvement utilizing testing and assessment results.
Collaboration with other Information Security groups and external stakeholders across EY is key to this role. The Control & Risk Assessment Leader will need to build a network of multi-departmental and multi-level stakeholders inclusive of, but not limited to Information Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders, etc.
Skills and attributes for success- Own and build multi-year roadmap to establish and mature the Control & Risk Assessment program. This includes development of the team’s charter, identification of resource needs, ongoing monitoring systems and tool requirements, performance metrics, and workstream prioritization.
- Build and manage control testing and risk assessment service offerings aimed at identifying potential risks and validates mitigation controls by conducting regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications, and data processes.
- Based on results of assessments and testing, assist control owners with the design and implementation of their controls in the organization's IT environment. Strategize on the appropriate amount of preventive, detective, or corrective controls which will have the most impact on reducing overall risk for the firm.
- Create a 1st Line Testing framework that can be shared with control owners that will enhance security culture and support control ownership roles and responsibilities. Conduct training and awareness campaigns to facilitate the adoption of the framework.
- Appropriately balance firm security needs with business impact and benefit when recommending advancements in policy and control objectives and directing those efforts to completion.
- Think strategically to assist with the development of a long-term vision for Information Security’s Technology Assurance, Risk, and Policy direction inclusive of its program improvement, technology adoption, and integration of security solutions into business objectives .
- Act as a thought leader in the firm, staying informed of changes in information security, regulatory requirements, audit standards, and industry trends, adjusting strategies, as necessary.
- Build and maintain appropriate relationships with internal and external leaders to ensure awareness and understanding of potential strategic directions.
- Flexibility to adjust to multiple demands, shifting priorities, ambiguity, and rapid change .
- Outstanding management, interpersonal, communication, organizational, and decision-making skills .
- Ability to understand and integrate cultural differences and motives and to lead cross cultural teams .
- Demonstrate integrity and judgment within a professional environment .
- Evaluate, counsel, mentor and provide feedback on performance of others.
- Plan the training and development of staff to develop their skills and maintain state-of-the-art knowledge in information security .
- 12+ years of experience in the Information Technology, Information Security and/or Risk Management field(s).
- Audit experience or a demonstrated ability to design and test technology controls.
- 5+ years of experience in managing and mentoring junior and senior level staff.
- Experience leading global and virtual teams.
- High proficiency in technical and general writing skills in English.
- An advanced degree in Computer Science, Information Security, or a related field; equivalent work experience will be considered on a case-by-case basis.
- One or more of the following or equivalent certifications preferred: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT.
- A working knowledge of external control standards like ISO 27001, NIST 800-53, COBIT, etc. and regulatory requirements like GDPR and SOX.
- Skilled in Microsoft Office and M365 products; primarily Word, Excel, PowerPoint, SharePoint, PowerApps, and PowerBI.
- Experience with RSA Archer or other GRC tools.
- Flexibility to work outside of normal business hours when engaging with team members and stakeholders in various time zones.
As part of this role, you will work in a highly coordinated, globally diverse team with the opportunity and tools to grow, develop and drive your career forward. Here, you can combine global opportunity with flexible working. The EY benefits package goes above and beyond too, focusing on your physical, emotional, financial and social well-being. Your recruiter can talk to you about the benefits available in your country. Here’s a snapshot of what we offer:
- Continuous learning: You will develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We will provide the tools and flexibility, so you can make a significant impact, your way.
- Transformative leadership: We will give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You will be accepted for who you are and empowered to use your voice to help others find theirs.
We ensure that individuals with disabilities are provided reasonable accommodations to participate in the job application or interview process, to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodations.
EY is committed to being an inclusive employer, and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
#J-18808-LjbffrSecurity Risk Management Specialist
Publicado hace 6 días
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In security risk management we're looking to harness the power of industry best practice combined with driving new innovation on how we do security risk assessments and modelling. Our security risk management team is the primary owner of the strategy and practices of how we identify, track and reduce our security risk across everything we do.
To support this we need to use industry best practices paired with emerging threat information to to promote risk identification, quantification, impact analysis, and modelling to ultimately drive decision making. In this role, you will help establish and execute a broad strategic vision for the security risk program at Canonical. You will not only work within the team but also cross-functionally with various teams across the organisation. The team contributes ideas and requirements for Canonical product security, improving the resilience and robustness of all Ubuntu customers and users subject to cyber attacks. Additionally, the team collaborates with our Organisational Learning and Development team to develop playbooks and facilitate security training across Canonical.
The security risk management team's mission is not only to secure Canonical, but also to contribute to the security of the wider open source ecosystem. They might share knowledge through public presentations and industry events, and share threat intelligence with the wider community or represent Canonical in sector-specific governance bodies.
What you will do in this role:
- Define Canonical's security risk management standards and playbooks
- Analyse and improve Canonical's security risk practices
- Evaluate, select and implement new security requirements, tools and practices
- Grow the presence and thought leadership of Canonical security risk management practice
- Develop Canonical security risk learning and development materials
- Work with Security leadership to present information and influence change
- Participate in developing key risk indicators, provide inputs to the development of key control indicators, and key performance indicators for various programs
- Apply statistical models to risk frameworks (such as FAIR, sensitivity analysis, and others)
- Participate in risk management, decision-making, and collaborative discussions
- Lead quantified risk assessments and understand the value of qualitative data for improvements to quality and engineering processes
- Interpret internal or external cyber security risk analyses in business terms and recommend a responsible course of action
- Develop templates and materials to help with self-service risk management actions
- Monitor and identify opportunities to improve the effectiveness of risk management processes
- Launch campaigns to perform security assessments and help mitigate security risks across the company
- Build evaluation methods and performance indicators to measure efficiency of security functions and capabilities.
- An exceptional academic track record
- Undergraduate degree in Computer Science or STEM, or a compelling narrative about your alternative path
- Drive and a track record of going above-and-beyond expectations
- Deep personal motivation to be at the forefront of technology security
- Leadership and management ability
- Excellent business English writing and presentation skills
- Problem-solver with excellent communication skills, a deep technical understanding of security assessments and risk management
- Expertise in threat modelling and risk management frameworks
- Broad knowledge of how to operationalize the management of security risk
- Experience in Secure Development Lifecycle and Security by Design methodology
We consider geographical location, experience, and performance in shaping compensation worldwide. We revisit compensation annually (and more often for graduates and associates) to ensure we recognise outstanding performance. In addition to base pay, we offer a performance-driven annual bonus. We provide all team members with additional benefits, which reflect our values and ideals. We balance our programs to meet local needs and ensure fairness globally.
- Distributed work environment with twice-yearly team sprints in person
- Personal learning and development budget of USD 2,000 per year
- Annual compensation review
- Recognition rewards
- Annual holiday leave
- Maternity and paternity leave
- Employee Assistance Programme
- Opportunity to travel to new locations to meet colleagues
- Priority Pass, and travel upgrades for long haul company events
Canonical is a pioneering tech firm at the forefront of the global move to open source. As the company that publishes Ubuntu, one of the most important open source projects and the platform for AI, IoT and the cloud, we are changing the world on a daily basis. We recruit on a global basis and set a very high standard for people joining the company. We expect excellence - in order to succeed, we need to be the best at what we do. Canonical has been a remote-first company since its inception in 2004. Working here is a step into the future, and will challenge you to think differently, work smarter, learn new skills, and raise your game.
Canonical is an equal opportunity employer
We are proud to foster a workplace free from discrimination. Diversity of experience, perspectives, and background create a better work environment and better products. Whatever your identity, we will give your application fair consideration.
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Asistente para Risk Management
Hoy
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Nuestro propósito es construir un mundo mejor de negocios para nuestra gente, para nuestros clientes y para nuestras comunidades. Trabajamos continuamente para mejorar la calidad de nuestros servicios, invirtiendo en nuestra gente y apoyados en la innovación constante. Las oportunidades de crecer, tener éxito y desarrollarse en EY son ilimitadas.
**Responsabilidades**
Dentro del equipo de Risk Management buscamos resguardar a nuestras distintas líneas de servicio para que la Firma opere bajo un estándar de manejo de riesgos, cumpliendo con las políticas internas de EY y de los distintos reguladores locales y del exterior.
Deberás asistir al equipo en los distintos procedimientos, sistemas de control y monitoreo desarrollados por la Firma orientados a la administración de los riesgos del negocio, incluyendo los relacionados con Independencia.
Dentro del el equipo de RM local tendrás una fuerte interacción con los equipos de RM de US y de Global.
**Requisitos**
- Estudiante de los últimos 2 años de las carreras de Contabilidad, Licenciatura en Administración y/o Abogacía.
- No es necesario contar con experiência laboral previa.
- Disponibilidad full time.
- Nível intermedio/avanzado del idioma inglés.
**Ofrecemos**:
- Programas de capacitación y desarrollo constante.
- Acceso a programas de Masters, Post Grados y Certificaciones EY avaladas por Hult International Business School.
- Programas de salud y Bienestar, incluyendo consultorios médicos y nutricionales
- Descuentos en reconocidas redes de gimnasios, comercios y universidades
**The exceptional EY experience. It’s yours to build**
EY Selección de Personal
(011) 4875-4888
Luna 49, Ciudad Autónoma de Buenos Aires
Sr Credit Risk Management Analyst
Hoy
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En el #EquipoDespegar somos un grupo de grandes profesionales dedicados a crear las mejores experiencias para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más.
#EquipoDespegar es crecer, desarrollarse, es proponerse un objetivo y no parar hasta alcanzarlo. Innovamos, creamos, aprendemos de los errores, y así, nos consolidamos como la plataforma de viajes más importante de Latinoamérica.
Resolvemos problemas complejos y desarrollamos nuevas soluciones de base tecnológica para estar a la vanguardia de la industria de viajes.
Tenemos un nuevo desafío para quienes :
-Son protagonistas de su desarrollo profesional y buscan potenciar al máximo su talento.
-Son centralizadores de información y aspiran a generar soluciones de alta calidad.
-Son pushers por naturaleza y se dedican a hacer que las cosas pasen.
-Son exigentes, competitivos, no se conforman con cumplir y buscan superarse constantemente.
Principales funciones- Evaluar la rentabilidad, riesgo, cobertura y exposure de los diferentes productos de seguros.
- Analizar la cartera de seguros, manejando los márgenes de riesgo, expansión territorial entre otros.
- Buscar activamente en conjunto con el broker y/o las aseguradoras nuevas alternativas y/o coberturas.
- Mínimo 5 años de experiencia en áreas actuariales de seguros generales o viajes.
- Conocimiento sólido en análisis de riesgo, producción de seguros, modelos financieros.
- Conocimiento en normativas de aseguradoras en principales mercados de LATAM.
- Actuario, Licenciatura en economía, Licenciatura en administración de empresas, Ingeniería industrial.
- Portugués (Deseable).
- Excel avanzado y Paquete de office.
Te Ofrecemos
Ser parte de una empresa experta en su industria.
Pertenecer a un equipo de profesionales apasionados por viajar en el mundo de la tecnología y hacer posible que otros viajen.
Integrar un equipo que utilice la tecnología como vía de innovación y resolución de oportunidades.
Desarrollar tu propia carrera en un mundo competitivo y desafiante.
Si quieres ser parte de un equipo único en el mercado, al que le gusta resolver, innovar y crear valor, ¡súmate!
¡Convierte a Despegar en tu próximo destino!
En Grupo Despegar estamos comprometidos con la generación de un ambiente laboral inclusivo en el cual la meritocracia y la igualdad de oportunidades son parte de todos nuestros procesos de gestión de talento, fomentando la diversidad como parte de nuestra cultura en constante evolución.
#J-18808-LjbffrSr Credit Risk Management Analyst
Publicado hace 12 días
Trabajo visto
Descripción Del Trabajo
En el #EquipoDespegar somos un grupo de grandes profesionales dedicados a crear las mejores experiencias para que los viajes enriquezcan la vida de las personas. Trabajamos en equipo, nos involucramos, no nos da miedo equivocarnos y siempre vamos por más.
#EquipoDespegar es crecer, desarrollarse, es proponerse un objetivo y no parar hasta alcanzarlo. Innovamos, creamos, aprendemos de los errores, y así, nos consolidamos como la plataforma de viajes más importante de Latinoamérica.
Resolvemos problemas complejos y desarrollamos nuevas soluciones de base tecnológica para estar a la vanguardia de la industria de viajes.
Tenemos un nuevo desafío para quienes :
-Son protagonistas de su desarrollo profesional y buscan potenciar al máximo su talento.
-Son centralizadores de información y aspiran a generar soluciones de alta calidad.
-Son pushers por naturaleza y se dedican a hacer que las cosas pasen.
-Son exigentes, competitivos, no se conforman con cumplir y buscan superarse constantemente.
Principales funciones- Evaluar la rentabilidad, riesgo, cobertura y exposure de los diferentes productos de seguros.
- Analizar la cartera de seguros, manejando los márgenes de riesgo, expansión territorial entre otros.
- Buscar activamente en conjunto con el broker y/o las aseguradoras nuevas alternativas y/o coberturas.
- Mínimo 5 años de experiencia en áreas actuariales de seguros generales o viajes.
- Conocimiento sólido en análisis de riesgo, producción de seguros, modelos financieros.
- Conocimiento en normativas de aseguradoras en principales mercados de LATAM.
- Actuario, Licenciatura en economía, Licenciatura en administración de empresas, Ingeniería industrial.
- Portugués (Deseable).
- Excel avanzado y Paquete de office.
Te Ofrecemos
Ser parte de una empresa experta en su industria.
Pertenecer a un equipo de profesionales apasionados por viajar en el mundo de la tecnología y hacer posible que otros viajen.
Integrar un equipo que utilice la tecnología como vía de innovación y resolución de oportunidades.
Desarrollar tu propia carrera en un mundo competitivo y desafiante.
Si quieres ser parte de un equipo único en el mercado, al que le gusta resolver, innovar y crear valor, ¡súmate!
¡Convierte a Despegar en tu próximo destino!
En Grupo Despegar estamos comprometidos con la generación de un ambiente laboral inclusivo en el cual la meritocracia y la igualdad de oportunidades son parte de todos nuestros procesos de gestión de talento, fomentando la diversidad como parte de nuestra cultura en constante evolución.
#J-18808-LjbffrServiceNow Security & Risk Management Consultant
Publicado hace 25 días
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Descripción Del Trabajo
We are currently looking for a ServiceNow Security & Risk Management Consultant with 12 to 14 years of experience to join our team
What do we value?
The ideal candidate will have expertise in ServiceNow Security Operation, s Security Management, Risk Management and Project Risk Management. This role requires advanced English speaker with excellent communication skills. The work model is hybrid with no travel required
Key Responsibilities:
Lead the planning and implementation of projects within the ServiceNow Security Operations framework.
Oversee the development and execution of security management strategies to protect company assets.
Provide guidance on risk management practices to mitigate potential project risks.
Coordinate with cross-functional teams to ensure project milestones are met on time and within budget.
Monitor project progress and make necessary adjustments to ensure successful project delivery.
Conduct regular risk assessments and develop mitigation plans to address identified risks.
Ensure compliance with industry standards and best practices in security management.
Facilitate communication between stakeholders to ensure alignment on project goals and objectives.
Prepare and present project status reports to senior management and other stakeholders.
Manage project documentation and ensure all records are up to date and accurate.
Utilize the ServiceNow platform to streamline project management processes and improve efficiency.
Provide training and support to team members on ServiceNow Security Operations and risk management practices.
Collaborate with external vendors and partners to ensure seamless integration of security solutions.
Necessary skills and experience required:
Possess a strong background in ServiceNow Security Operations with hands-on experience.
Demonstrate expertise in security management and risk management practices.
Have a proven track record of successfully managing projects within the specified experience range.
Exhibit excellent communication skills in English both written and spoken.
Show proficiency in using the ServiceNow platform for project management tasks.
Display the ability to work effectively in a hybrid work model.
Possess strong organizational and time management skills.
Have experience in conducting risk assessments and developing mitigation plans.
Be detail-oriented with a focus on accuracy and compliance.
Demonstrate the ability to work collaboratively with cross-functional teams.
Show a commitment to continuous improvement and professional development.
Have a proactive approach to problem-solving and decision-making.
Be adaptable and able to manage multiple projects simultaneously
Certifications Required
Certified ServiceNow System Administrator
Certified Project Management Professional (PMP)
Cognizant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
Senior Director, Southern Cone Risk Management
Ayer
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Descripción Del Trabajo
Visa
Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhere by being the best way to pay and be paid.Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.The Senior Director of Risk for Southern Cone (SoCo), based in Buenos Aires, Argentina will be responsible for managing the relationship of Key Clients on risk-oriented topics, providing guidance and support to achieve a world-class risk mitigation and fraud prevention knowledge applied to protect the several businesses in the region, leveraging VisaNet capabilities and Risk Solutions. Interactions with all internal teams to provide insights and recommendations to protect Visa and our clients from various risks present on CP and CNP channels, will be also part of the responsibilities of this position, which will report directly to the Visa’s Regional Risk Officer and will interact with the Group Country Manager and the Leadership Team of all functional areas.Key Accountabilities The Senior Director of Risk for Southern Cone will manage several aspects and activities with all markets on the risk perspective. Specifically, she/he will:Manage as their key responsibilities:- Fraud Prevention Strategy Advisory- Fraud Prevention Oversight- Clients’ Risk Assessments/NBIAs- Strategic Projects involving Risk topics and/or counterparts at clients.- Steward of the Market’s Security RoadmapLocal liaison for all risk Functional Areas:- Enterprise Risk Management- Credit Settlement Risk- Risk & Regulatory Governance- Payment Fraud Disruption- Ecosystem Risk- Crisis Management - Incident CommanderPartner with Southern Cone’s Business teams from key Clients to:- Optimize their fraud and authorization performance.- Engage clients and educate them on the most recent risk management best practices and technical controls.Collaborate with internal teams to:- Create safer processes and payment flows to our clients, leveraging VisaNet and advising our clients on security processes.- Provide insights and recommendations to protect Visa and our clients from risks present on CP and CNP channels, as well as the various risks tied to the payments business (e.g.: Regulatory, Operational, Settlement, etc.).- This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs._Qualifications - Deep knowledge of the payments industry and the major trends affecting our stakeholders, including regulatory, market environment, competitive landscape, and technology- 12+ years of payment experience, specifically in engaging and advising clients to adopt risk management best practices (fraud prevention, cybersecurity, credit risk, regulatory risk, operational risk, etc.) that will accelerate the sound growth of their payment business.- Previous experience in managing direct staff and in coordinating multi-functional teams to execute in market risk functions, programs and initiatives.- Demonstrated success in setting and successfully implementing a strategy for client engagement.- Strong ability to communicate, collaborate and influence within a global, matrix organization.- Established reputation for building peer like relationships with senior client and partner leaders in a large and being able to communicate and influence other teams.- Professional track record of responsibility for large, complex programs and guiding cross functional teams to complete these programs with a high level of effectiveness.- Ability to manage multiple initiatives at once in a fast-paced entrepreneurial environment, while demonstrating grace under pressure and comfort with problem solving ambiguity.- Understanding of business strategy, clients and their evolving risk management requirements.- Intellectual curiosity with the ability to quickly grasp new payment services and develop corresponding risk and fraud management best practices for clients.- Solid general risk management background, with proven track record in strategic thinking, financial planning, risk management, relationship building and project leadership.- Proficient in both written and spoken English and Spanish.- Hold a degree or postgraduate degree/MBA in Business Administration, Technology, Law, or Economics.- Availability to travel and represent Visa SoCo in client visi
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Supervising Associate Risk Management and BCP - EY Global Delivery Services
Publicado hace 12 días
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Location: CABA
Other locations: Primary Location Only
Date: Aug 12, 2025
Requisition ID: 1635681
Supervising Associate Risk Management and BCP
This role is for a local Risk Management (ECRM) and Business Continuity Planning (BCP) SPOC who will be a shared resource for GDS RM and BCP in Argentina. This role would report into the Global Delivery Services (GDS) BCP and RM leads for the BCP and RM areas respectively.
The opportunity
You will be part of EY GDS Global Risk Management and BCP Team and will support to ensure compliance to internal policy requirements and state of readiness.
Your key responsibilities
Risk Management Role:
• The job profile for RM broadly entails helping the GDS RM lead plan, implement and monitor systems and compliance processes for the GDS business in Argentina and extend support with respect to co-ordination on legal matters.
• Assist in monitoring compliance to various EY policy matters and in consultation with the GDS RM lead, advice function heads on RM matters
• Execute and help manage Business Relationship specific compliances as per EY’s policies
• Manage various initiatives around creating RM awareness in GDS Argentina
• Help in coordinating global & country related initiatives and staff mandates in GDS Argentina
• Co-ordinate with the country GCO, and Procurement teams for vendor contracts & agreements
• Assist in preparing dashboards and other MIS
• Assisting the GDS RM lead and center head with the review, development and implementation of compliance processes, rules and standards through policies
• Coordinating compliance audits and testing in GDS Argentina
BCP Role:
• The individual will work closely with GDS BCP program office to provide overall coordination of business continuity and emergency response activities for GDS Argentina
• Provide an effective interface to the Service lines/functions at the center
• Support the assessment, review, and implementation of recovery strategies
• Support the enhancement, maintenance and testing of BCP’s
• Participate in/help facilitate all BCP/ERP activities like BIA, training and testing
• Collaborate with key personnel from functions such as Technology, Facility and Admin, Talent team and other relevant teams
• Provide support during business interruption events
• Support the preparation and delivery of training and awareness materials
• Availability/flexibility required due to the nature of role
Skills and attributes for success
• Total work experience of 6-7 years
• Exposure to emergency and/or business continuity planning (preferred)
• Exhibits flexibility and self-confidence
• Exposure to global projects preferred
• Project management and change management skills
• Proficient verbal and written communication skills
• Self-starter with attention to detail
• Effective organization and prioritization skills
• Ability to maintain accurate and confidential information
• Excellent verbal and written communication skills
• Proven ability to influence and communicate effectively across all organizational levels
• Must be able to deal effectively with ambiguity
• Excellent stakeholder management skill
• Ability to build and maintain interpersonal relationships
To qualify for the role, you must have
• Graduate or equivalent
• Exposure to emerging and evolving technologies like GenAI, Bots, RPA and tools such and similar as Archer, Everbridge, SharePoint, SAP, Power BI etc.
• BCP Certification (Associate Business Continuity Professional, Certified Business Continuity Vendor, Certified Functional Continuity Professional, Certified Business Continuity Professional, Master Business Continuity Professional)
Ideally, you’ll also have
• Experience in working in large matrixed organization
• Flexible to travel, if required.
• Strong knowledge of both business recovery and testing methodologies.
• Credible experience working in a fast-moving, client-centric multi- national environment
What we look for
• Ability to work with people across cultures and time zones.
• Have a dedication to deliver results within strict time frames.
• Self-starter with strong eye for detail with an ability to prioritize the function at senior levels.
• A team player with a curious mindset – should be open to continuous learnings and improvements
• Self-motivated with an ability to produce high quality output and self-checks with minimal supervision
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across eight locations – Argentina, Hungary, India, Mexico, Philippines, Poland, Sri Lanka and Spain – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
About EY
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#J-18808-LjbffrEnterprise Risk Advisor
Publicado hace 11 días
Trabajo visto
Descripción Del Trabajo
We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv.
**Job Title**
Enterprise Risk Advisor
**¿Qué hace un Especialista en Risk & Control exitoso en Fiserv?**
En Fiserv, un Especialista en Risk & Control es crucial para asegurar la conformidad con los estándares y normativas de la industria. Trabajarás estrechamente con diversos departamentos para gestionar el ambiente de control y liderarás programas de gestión de riesgos que cubren aspectos operacionales, tecnológicos, reputacionales, regulatorios, financieros y de terceras partes. Tu liderazgo y habilidades analíticas ayudarán a identificar y mitigar riesgos, facilitando auditorías internas y externas que protegen y aseguran el cumplimiento de la compañía.
Esta posición tiene una modalidad presencial en nuestras oficinas en Retiro.-
**Lo que harás:**
+ Liderar el programa corporativo de Risk Management, cubriendo riesgos operacionales, tecnológicos, reputacionales, regulatorios, financieros y de terceras partes.
+ Gestionar el ambiente de control realizando revisiones de procesos en conjunto con distintos departamentos.
+ Evaluar riesgos integrales frente a nuevas iniciativas de negocio.
+ Facilitar la coordinación de auditorías internas y externas.
**Lo que necesitas:**
+ 5 años de experiencia en roles similares.
+ Experiencia con metodologías estándares como COSO, COBIT e ITIL.
+ Experiencia en manejo de riesgos operacionales, tecnológicos, reputacionales, regulatorios, financieros y de terceras partes.
+ Experiencia en auditorías internas y externas.
+ Inglés avanzado.
**Lo que sería ideal tener (Deseable):**
+ Habilidades analíticas, de pensamiento crítico y de toma de decisiones.
+ Experiencia en gestión de proyectos relacionados con la mitigación de riesgos.
+ Experiencia en la integración de controles en aplicaciones empresariales.
+ Certificación en áreas de gestión de riesgos o compliance.
**Nuestra cultura:** Nuestra aspiración es mover dinero e información de una manera que mueva al mundo. Nuestro objetivo es brindar un valor superior a nuestros clientes a través de tecnología de punta, innovación dirigida y excelencia en todo lo que hacemos.
**Nuestros valores:** Nuestros valores guían la manera en que tomamos decisiones y cumplimos nuestros compromisos con nuestros clientes y entre nosotros. Articulan lo que nos preocupa: lo que creemos que es importante. Nos orientan en la toma de decisiones día a día. Anclan una cultura en la que queremos trabajar.
+ Gánate la confianza del cliente todos los días;
+ Crea con propósito;
+ Inspirar y alcanzar la excelencia;
+ Hacer lo correcto;
+ Cumpla con la promesa de un solo Fiserv;
Nuestra cultura, enraizada en nuestro orgullo colectivo y reconocimiento por los logros de cada uno, es visible todos los días a través de nuestras publicaciones colectivas #FISVProud en las redes sociales.
**Nuestros beneficios** :
+ Plan Medico de Salud de primer nivel
+ Seguro de Vida
+ Vales de Despensa
+ Día libre por cumpleaños;
+ Capacitación Constante
+ Licencia parental
+ Programa interno de reconocimiento
+ Programa de Bienestar y Asistencia al Empleado
#LI-JL1
Thank you for considering employment with Fiserv. Please:
+ Apply using your legal name
+ Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).
**Our commitment to Diversity and Inclusion:**
Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.
**Note to agencies:**
Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.
**Warning about fake job posts:**
Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.
Professional for Risk Management, Disaster Prevention & Emergency Aid (f/m/x) in the Rio de la [...]
Publicado hace 12 días
Trabajo visto
Descripción Del Trabajo
Since 1960, more than 7,000 professionals have supported partner organisations of Bread for the World in around 120 countries worldwide and shared their lives with people from another culture. DÜ selects these ecumenically and developmentally committed professionals according to standardised procedures, trains them in intensive preparation for service lasting several weeks, and accompanies them during their time abroad and after their return.
As an international professional, you will contribute your experience of risk management and emergency aid from other contexts and conduct training sessions at community level.
Responsibilities include:- Advice on the integration of risk management
- Technical support on climate justice and loss & damage as well as strategic planning
- Creation of an internal training plan for the ACT Forum Argentina on humanitarian issues
- Development of didactic and informational material
- Support for emergency aid and prevention measures at community level
- Advising on the regular review of the emergency preparedness and response plan
- Relevant university degree
- Several years of professional experience in disaster prevention & relief
- Knowledge of youth and adult education
- Experience in strategic planning and evaluation
- Experience in the field of adapted technologies desirable
- Business fluent in Spanish, and English or German
- Systematic way of working and conceptual skills