IT Controls Analyst
hace 4 semanas
**70% - IT Control Testing**
- Conduct thorough reviews and evaluations of IT controls to ensure compliance with regulatory standards and organizational policies.
- Develop and execute test plans to assess the effectiveness of IT controls across various systems and processes.
- Identify weaknesses or deficiencies in existing IT controls and provide recommendations for improvement.
- Collaborate with cross-functional teams to implement corrective actions and enhancements to strengthen IT controls.
- Document testing procedures, findings, and recommendations in clear and concise reports.
- Stay up to date on industry best practices, regulations, and emerging trends related to IT controls and compliance.
- Participate in internal and external audits by providing support and documentation related to IT controls testing.
- Communicate effectively with stakeholders to provide updates on testing activities, findings, and remediation efforts.
**30% - Support and maintain systems and processes related to security and compliance functions.**
- Participate in all audit activities relating to SSAE-18 SOC 1 & 2 and SOX 404 IT audits ensuring work and deliverables in accordance with agreed upon timeframes and departmental procedures, standards, and protocols.
- Partners cross-functionally, inter-departmentally and with the internal and external auditors to understand the process from an end-to-end perspective and appropriately and effectively communicates with these partners to understand the status for the corporation as a whole
- Ensures frequent communication of test and/or audit results and analysis on a timely basis to the appropriate stakeholders and senior management within the audit department
- Responsible for staying current on regulatory rules and changes within the industry, with specific focus on SSAE-18 SOC 1 & 2, SOX 404 and communicating industry/professional changes/ developments to the audit department
- Participates in meetings with business unit to discuss test and/or audit scoping, testing progress and results
- Educate Assurant management and staff regarding risks and controls pertaining to security-related concepts, compliance and audit requirements.
- Collaboration with other Assurant (i.e. IAS, Privacy, IT Legal) and industry groups on IT compliance-related issues and concerns
- Recognize trends in security and compliance and emerging risks; making recommendations regarding policy/procedure updates to enable proactive security approach for Assurant
Manage, support and maintain security and compliance systems
- At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions, sexual orientations, gender identities, ages, experiences, and abilities, we’re able to better reflect the global communities where we live and work. By working to remove barriers, we ensure equity for everyone. The pursuit of inclusion rests with each of us. Because it’s only by listening to and representing the unique voices of every individual that we can innovate for all. _
**Helping People Thrive in a Connected World**
**What’s the culture like at Assurant?**
Our unique culture is a big reason why talented people choose Assurant. Named a Best/Great Place to Work in 13 countries and awarded the Fortune America’s Most Innovative Companies recognition in 2023, we bring together top talent around the world. Although we have a wide variety of skills and experiences, we share common characteristics that are uniquely Assurant. A passion for service. An ability to innovate in practical ways. And a willingness to take chances. We call our culture The Assurant Way.
**Company Overview**
Assurant is a leading global business services company that supports, protects, and connects major consumer purchases. A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world’s leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products.
**Equal Opportunity Statement**
Assurant is an Equal Employment Opportunity employer and does not use or consider race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by federal, state, or local law in employment decisions.
-
Internal Controls Sr Analyst
hace 2 semanas
Buenos Aires, Argentina Amcor A tiempo completo**Job title**: AFLA BG Internal Controls Sr Analyst - IC Sr Analyst **BG/BU**: AFLA **Location**: Martinez, Buenos Aires. **Job family**: Finance **Reports to **_(Title):_** BG Internal Controls Manager - IC Manager **1. Job Overview** The BG Internal Controls Team (IC Team) will be responsible for designing and implementing a holistic risk and control...
-
IT Security Analyst
hace 2 semanas
Buenos Aires, Argentina Empresa Argentina de Redes y Sistemas A tiempo completoWe are in need of an IT security analyst technician with the following knowledge for an important client in the banking sector:Experience as an IT security analyst or IT auditorIT risk management understandingKnowledge of controls. (Interpretation of logs, control objectives, etc.)Evaluation of evidenceApplication ControlAccess managementKnowledge of BCRA IT...
-
Sr Analyst IT Risk
hace 3 semanas
Buenos Aires, Argentina Philip Morris International A tiempo completoBe a part of a revolutionary change - find your future in our future At PMI, we’ve chosen to do something incredible. We’re transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where...
-
Buenos Aires, Argentina Philip Morris International A tiempo completoBe a part of a revolutionary change - find your future in our future At PMI, we’ve chosen to do something incredible. We’re transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where...
-
Analyst/ Sr Analyst Internal Controls Buenos Aires
hace 2 semanas
Buenos Aires, Argentina Philip Morris International A tiempo completoBe a part of a revolutionary change - find your future in our futureAt PMI, we've chosen to do something incredible. We're transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where and how...
-
IT Risk Compliance Analyst
hace 4 semanas
Buenos Aires, Argentina BetWarrior A tiempo completo**JOIN OUR TRIBE!** Do you strive for excellence? Do you embrace innovation? Do you fight with fairness and respect? We are an exciting new gaming company based in Barcelona and Buenos Aires. Our innovative sports betting and casino games will rock your world. We have a burning desire to make gaming great entertainment and socially acceptable. We want it...
-
IT Risk Compliance Analyst
hace 2 días
Buenos Aires, Argentina BetWarrior A tiempo completo**JOIN OUR TRIBE!** Do you strive for excellence? Do you embrace innovation? Do you fight with fairness and respect? We are an exciting new gaming company based in Barcelona and Buenos Aires. Our innovative sports betting and casino games will rock your world. We have a burning desire to make gaming great entertainment and socially acceptable. We want it...
-
Central Controls Support Analyst
hace 4 semanas
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...
-
Central Controls Support
hace 3 semanas
Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completoAt J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers 'needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others, providing value-added...
-
IT Risk Compliance Analyst
hace 2 semanas
Buenos Aires, Argentina BetWarrior A tiempo completoJOIN OUR TRIBEDo you strive for excellence? Do you embrace innovation? Do you fight with fairness and respect?We are an exciting new gaming company based in Barcelona and Buenos Aires. Our innovative sports betting and casino games will rock your world. We have a burning desire to make gaming great entertainment and socially acceptable. We want it to be fun...
-
CIB Access Controls Analyst
hace 2 semanas
Buenos Aires, Argentina JPMorgan Chase A tiempo completoCIB Access Controls Analyst for Financial Hierarchy Access Employer Description J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals, and institutional investors. Our first-class business in a first-class way approach to serving clients...
-
Central Controls Officer
hace 3 semanas
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** As a Control Management Analyst, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk...
-
Central Controls Officer
hace 2 semanas
Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completoAs a Control Management Analyst, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the business to ensure issues are remediated in a timely manner. The team assists in top-down risk analysis, real-time control...
-
Sr Analyst IT Risk
hace 2 semanas
Buenos Aires, Argentina Philip Morris International A tiempo completoBe a part of a revolutionary change - find your future in our futureAt PMI, we've chosen to do something incredible. We're transforming our business and building our future with one clear purpose - to deliver a smoke-free future. We're disrupting our company from the inside out. Our transformation is redefining every area of our business. From where and how...
-
CIB Access Controls Analyst
hace 2 semanas
Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completoCIB Access Controls Analyst for Business Segregation of Duties Employer Description . Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients...
-
Cib Access Controls Analyst
hace 2 semanas
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** CIB Access Controls Analyst for Business Segregation of Duties Employer Description J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way...
-
Markets Access Controls
hace 2 meses
Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completoThis position will initially be focused on a Global Markets-wide program of work to review, remediate and enhance the access control and information owner framework across different lines of businesses. The role of the Information owner includes: Ensure the delivery of the objectives through the full project life cycle, across multiple business lines...
-
Markets Access Controls
hace 4 semanas
Buenos Aires, Argentina JPMorgan Chase & Co. A tiempo completoThis position will initially be focused on a Global Markets-wide program of work to review, remediate and enhance the access control and information owner framework across different lines of businesses. The role of the Information owner includes: Ensure the delivery of the objectives through the full project life cycle, across multiple business lines...
-
Payments Controls
hace 4 semanas
Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completoAt J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers 'needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 3,100 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal... among others, providing value-added...
-
Buenos Aires
hace 3 meses
Buenos Aires, Argentina JPMorgan Chase Bank, N.A. A tiempo completoWe are seeking a business analyst to join the Global Markets Control Management (CM) T eam. This position will initially be focused on a Global Markets-wide programme of work to review, remediate and enhance the access control and information owner framework across different lines of businesses. The role of the Information owner includes: - Ensure the...
