The regulation manager for individual and legal entities (ile) is responsible for the end-to-end management of regulatory compliance. this role acts as a regulatory governance architect, synthesizing legislative, judicial, and executive inputs into a...
Managers control self-assessment (mca) intermediate analyst. c11. bogota cop 40.000.000. 80.000.000 individuals in mca are responsible for designing and implementing a comprehensive and robust managers control self-assessment (mca), also known as ris...
Description : the opportunity in your role as an oss specialist, you will be responsible for delivering desk side support to it users, specifically handling it issues that require physical intervention. your duties will extend to aiding incident resolution through collaboration with various support teams and groups within the it department. you will play a critical role, serving as a representative of the it organization, acting as the interface between the customer and other it functions. how you'll make an impact diagnoses and resolves it-related issues effectively and efficiently. ensures that computers are delivered in a 'ready-to-use' condition for it users. provides ad-hoc training to users on common it issues and guides them through self-service tools. manages the physical stock of devices and accessories, including updates in the configuration management database (cmdb). conducts regular inventory checks for relevant hardware. coordinates logistics by utilizing local logistics providers to transport and relocate devices between locations. handles warranty cases in collaboration with the appropriate original equipment manufacturers (oem) vendors. identifies and report potential risks that could impact the quality of oss services. offers support to end users and ensure the functionality of it equipment and software in meeting rooms and other user collaboration areas as part of desk-side support. hosts and assist third-party technicians. performs routine checks of computer rooms, including monitoring temperature, air conditioning, cabling, and general functionality. ad...
Id de la solicitud: 228789 estamos comprometidos a invertir en nuestros colaboradores y ayudarles a continuar su carrera profesional en scotiatech. purpose contributes to the success of the execution of the global communications supervision procedures on behalf of gbm internal controls to ensure compliance with the code of conduct, internal policies & procedures, global fx code, industry standards and applicable regulatory requirements. ensures all activities are conducted in compliance with governing regulations, internal policies, and procedures. accountabilities customer focused culture: champions a customer-focused culture and leverages broader bank relationships, systems and knowledge. business knowledge: maintains expert knowledge of bank processes, policies, procedures, applications and products related to global communications supervision procedures and applies this knowledge in the review and analysis of level 1 communication surveillance activities. global communications supervision: executes gbm communication supervision procedures, reviews flagged alerts for, among other things, identify potential non-compliant behaviors and lack of compliance with bank policies. this includes: performing review, assessment, disposition and documentation of alert reviews in accordance with gbm communication supervision procedures and standard times. warranting the confidentiality of the information is always maintained and ensuring that recording review results are concise and accurate. performing timely escalation and documentation of alerts to level 2 teams when requir...
Uptalent.io is seeking a highly skilled civil engineers with 10 years of experience as a programs control specialist. as a global platform that provides top tier talent from latam to the most exciting companies in the world, uptalent.io is committed to providing exceptional service to their clients. the successful candidate will bring a combination of technical skill and industry experience to the role while completing projects that match the high standards of uptalent.io. requirements 1) manage the full life-cycle and successful delivery of the cip through the establishment of program controls to include schedule, estimate validation, contract administration and performance metrics to ensure timely and on-budget completion of program elements. 2) risk management to ensure the cip is delivered within the terms of the established program controls and the quality expectations of the authority. 3) prepare written and graphic reports on cip performance related to program controls. 4) develop and implement mitigation procedures to manage program risks. 5) develop schedules to identify linkages between individual project elements and establish a prioritized plan of action. 6) develop a program controls handbook to be used by the authority. 7) provide periodic review of and improvement suggestions for the program controls and other such management mechanisms implemented by the pas team during the term of the contract. 8) perform additional comparable or related services. benefits work for the most exciting companies in the north american market. flexible schedules. work from anywh...
We want you on our team! at infodesign, we are looking for an it project manager . what will your goal be? plan, coordinate, and oversee the project to ensure it is delivered on time, within budget, and with the expected quality. act as a liaison between the technical team and stakeholders, managing tasks, risks, changes, and resources to ensure everyone works aligned toward project objectives. what are the benefits and contractual conditions? indefinite term contract. working modality: remote. flexible hours. access to coworking space. celebrating birthdays and special days. what requirements must you meet? academic training : degree in systems engineering, computer science, administration or related fields. technical knowledge : understanding of software development methodologies (agile such as scrum or traditional such as waterfall), project management, and tools such as jira, trello, or ms project. certifications (desirable): pmp (project management professional), scrum master, pmi-acp or similar. experience : 3 or more years managing software projects, ideally with multidisciplinary teams and diverse clients. experience in software development, languages : intermediate or advanced english is a plus. technical skills: project management: mastery of methodologies such as agile (scrum, kanban), waterfall or hybrid. planning and control: ability to create schedules, assign resources, define milestones, and track progress. software development knowledge: general understanding of architectures, life cycles, testing, and deployment. tool handling: experience with software suc...
At medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. you’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. a day in the life as a program manager at medtronic focusing on global it portfolio process and product management, this role encompasses a strategic approach to both optimizing processes and overseeing product development. you would be responsible for developing and implementing standardized processes to ensure consistency and efficiency across various projects. this involves continuously seeking opportunities for optimization while establishing quality control measures to ensure that products meet industry standards and customer expectations. compliance is a crucial aspect, requiring you to ensure that all processes adhere to regulatory and company standards. this role also involves overseeing project timelines and budgets, making necessary adjustments to address any deviations and proactively identifying risks related to product and process management to develop effective mitigation strategies. maintaining open communication with cross-functional stakeholders is key, providing updates on developments and gathering feedback to ensure alignment with process and product goals. this specialized focus ensures that processes and products are efficient, compliant, and aligned with customer needs and business objectives. this will be a hybrid model position based in bogotá. responsibilities may include the following and other duties may b...
At bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. product owner at bairesdev we are looking for a product owner to join our product team and help spearhead our growth. as a product owner, you will play a critical and active role in the day-to-day operations. this is an excellent opportunity to be one of the key members of our product team and position yourself for unique career growth opportunities. what you’ll do: - create and maintain robust product roadmaps and backlogs create features/epics and users stories. work with development teams to size and estimate. - attend daily scrums to resolve any product roadblocks, and answer questions about stories. - regularly report status to stakeholders via product demos as well as risks/opportunities. - support the sales process and build business cases to ensure product investment. - help with analysis and market research when needed to define a product and help the clients. - works in multiple phases and multiple projects across a singular client - manage the continuous improvement of the product. - contribute to es...
Sierra space careers: dare to dream we honor those that are not afraid to dream big dreams, those that tenaciously chase their dreams even when others say it cannot be done, those that achieve big dreams and change everything. those are dreams worth chasing. at sierra space we envision a future where humanity lives and works in space, on moons, and on distant planets. our mission isn’t restricted to the few, instead we see a future where all people can choose to live, work, discover and explore beyond our planet. our company is building a platform in space to benefit life on earth and together we will alter the course of humanity. we have a bold mission. we are a bold company. together, we are an extraordinary team. about the role are you known for your attention to detail, superb documentation skills, and the ability to solve complex problems? this may be the position for you! as a configuration analyst, you will manage the configuration of our engineering and manufacturing products through the use of a product lifecycle management (plm) system. these cover a very wide range, from advanced mission payloads and electronic systems through highly integrated aircraft to orbital and space exploration systems. you'll plan and coordinate the preparation of product structure to ensure compliance with customer requirements, company standards, and industry standards. this includes input and accuracy of product data to include parts and bills of materials (boms) as well as auditing the configuration management systems usage and verification of product configuration. as a command and ...
Job description development is the largest discipline at endava. our developers design, build, and release software products in multiple programming languages, frameworks, and libraries. always collaborating with cross-functional project teams, our developers are adaptable problem-solvers with a client-oriented mindset. a development consultant understands the technical landscape of it projects, comprehends the business context and goals, and uses their experience to develop optimal solutions, including technology and design choices. they support the project manager in planning software delivery, articulate the vision to both technical and non-technical stakeholders, and work directly with customers to define solutions. responsibilities: • leads and mentor a team of up to 10 developers by ofering guidance and support in their daily activies and in their professional development. • facilitates the planning, imlementation and delivery of softwares, ensuring that they are completed on time, following agreed requirements and adhering to established quality standards. • designs, estimates and implements technical solutions for high complexity applications. • participates actively in all phases of the application development lifecycle. • collaborates with various project stakeholders to provide support for clarifying requirements, processes, architecture and priorities. • recommends and promotes it industry standards, tools, practices (devops, etc.) to achieve well-engineered software products. • proposes improvements and escalates risks/issues related to development acti...
Title: expert sls crt (cpm) location: gsc bog key responsibilities: develop a strong and trustful relationship with clients through timely and accurate communications. · provide support to the assigned account. · review and ensure the achievement of specific client kpis and service agreements. · generate, analyze, and present performance reports to stakeholders. · maintain clear and effective communication with internal and external third parties to meet client expectations. · provide proactive issue resolution and implement corrective and preventive actions to ensure service excellence. · act as the key contact for escalations, ensuring timely and effective solutions. · develop and maintain sustainable relationships with internal and external stakeholders. · coordinate and oversee business implementations. · participate in and/or lead customer reviews (qbr and/or mbr). · coordinate stakeholder activities, ensuring quality, compliance, and timeliness. · understand client documentation requirements and provide detailed guidelines to stakeholders to ensure compliance. · recommend and coordinate necessary changes based on process analysis. · assist dgf operations in resolving complex issues. · create, update, and manage internal documentation, including sops, process maps, and work instructions. · lead the implementation of process improvements, workflow optimizations, and automation initiatives to increase efficiency. · filter and consolidate information from multiple sources to provide accurate and relevant insights. · prepare and deliver management repor...
Company description technology is our how. and people are our why. for over two decades, we have been harnessing technology to drive meaningful change. by combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses. from prototype to real-world impact - be part of a global shift by doing work that matters. job description development is the largest discipline at endava. our developers design, build, and release software products in multiple programming languages, frameworks, and libraries. always collaborating with cross-functional project teams, our developers are adaptable problem-solvers with a client-oriented mindset. responsibilities: - designs, estimates, and implements technical solutions for medium/high complexity applications. - participates actively in all phases of the application development lifecycle. - collaborates with various project stakeholders to provide support for clarifying requirements, processes, architecture, and priorities. - recommends and promotes it industry standards, tools, and practices (devops, etc.) to achieve well-engineered software products. - proposes improvements and escalates risks/issues related to development activities. - participates in the review of the work done by development team members. - learns and applies new technologies, practices, and tools as appropriate to the project. - participates in internal and...
Requisition id: 228818 thanks for your interest in scotiatech, scotiabank's new and innovative technology hub in bogota. join a purpose driven winning team that promotes creativity and innovation in a fast-paced environment, where we’re always committed to results, in an inclusive, diverse, and high-performing culture. purpose contributes to the overall success of first line technology as well as internal controls & regulatory management (icrm) ensuring specific individual goals, plans, initiatives are executed / delivered in support of it&s and the businesses strategies and objectives. directly support the relevant it risk / icrm team to collaboratively assess, evaluate and quantify it risk, design controls and assist in their implementation within the business line. accountabilities support the it risk team in providing the 1st line of defense (1b) function in technology with ongoing guidance to support the implementation of, and compliance to established it standards, policies, procedures, regulatory and cyber requirements through active engagement, guidance and counselling. provide support to 1st line of defense (1a) teams, risk owners, to build their capability to identify, assess, mitigate and monitor risks associated with their use of information and it systems. conduct risk assessments, risk control self-assessments (rcsas) and ensure observations, issues and outputs are recorded in enterprise tools; support it risk control testing and monitoring and help risk owners with remediation plans. identify, review and triage risk incidents, support root cause...
No relocation assistance offered job number #168710 - cali, valle del cauca, colombia who we are colgate-palmolive company is a global consumer products company operating in over 200 countries specialising in oral care, personal care, home care, skin care, and pet nutrition. our products are trusted in more households than any other brand in the world, making us a household name! join colgate-palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. guided by our core values—caring, inclusive, and courageous—we foster a culture that inspires our people to achieve common goals. together, let's build a brighter, healthier future for all. the sr finance executive is self driven, strong in analytical thinking and promotes close partnership with the commercial team since the role influences people and decision makers and is responsible to provide strategic financial support to the customer development team, facilitating the achievement of net sales and gross margin objectives. to manage the gtn percentage in alignment with sox and cfps according to company objectives through financial analysis and reports, providing key information for pricing decisions and monitoring customers' financial performance. main functions: support the customer development team (cdt) in achieving shared financial objectives, with a focus on net sales, pricing, and margin goals. perform financial analysis of commercial activities, including pre and post roi calculations, scenario ("what-if") analy...
Auditor location co-barranquilla | co-bogotá posted date 1 month ago(11/28/2023 7:26 am) job id 2023-2991 # positions 1 category fao job summary the auditor plays a vital role in conducting financial, operational, and compliance audits within the organization. work under the guidance of the audit manager and audit supervisor to evaluate internal controls, assess risks, and provide recommendations to enhance processes and mitigate risks. the auditor is responsible for executing audit procedures, documenting findings, and contributing to the preparation of audit reports. responsibilities execute audit procedures in accordance with established audit plans and objectives. evaluate the effectiveness of internal controls, risk management, and governance processes. review financial statements, operational processes, and compliance with regulations. identify control deficiencies, process inefficiencies, and areas of risk. document audit findings and prepare work papers in a clear and organized manner. assist in the preparation of audit reports, including recommendations for improvement. collaborate with team members to address audit findings and implement corrective actions. stay updated on relevant regulations, accounting standards, and auditing practices. utilize audit software and data analytics tools to enhance audit procedures. contribute to the development and improvement of audit programs and procedures. skills and experience technical thorough knowledge of auditing principles, practices, and methodologies. proficiency in using data analytics tools and audit software to anal...
Remote opportunity, candidates must be located in north or south america compensation: 36-48k usd per year | fully remote | performance bonuses and benefits | about us we’re an outsourced sales partner for b2b software (heavy in energy/oil & gas tech). our operations = sales and delivery for clients. we book meetings, build a pipeline, and keep accounts happy. we’re growing and need a builder to make everything run like a machine. the role (why this exists) this is an operations-first role with strong sales literacy. you’ll standardize how we deliver across accounts—sops, kpis, reporting, and client rhythms—so results are predictable and founders can get out of the weeds. you’ll identify coaching opportunities for reps; the owner will handle most of the deep sales coaching. you’ll own (first 90 days) - playbooks & sops: outbound workflows, discovery prep, objection handling checklists, client-call agendas, handoffs, and qa standards. - kpi & reporting system: define per-client targets (activity → meetings → pipeline), build dashboards/scorecards, and lock reporting cadences. - client success rhythm: run weekly/bi-weekly client calls, drive clear “this week / next week,” surface risks, keep renewals on track. - quality control: review call snippets and sequences, flag coaching needs, track follow-ups, and ensure standards stick. - light people management (~5 drs): scheduling, throughput, qa, and accountability; escalate skill gaps for owner-led coaching. - hiring bench: keep a pipeline of reps warm; coordinate trial tasks and onboarding checklists. - monthly narrativ...
Compartir oferta compartir oferta work from home finance director 1886538979 at bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. we are looking for an experienced finance director to oversee all financial aspects of the business and drive the company’s financial strategy and planning. you will be responsible for assessing the financial performance of the company as well as possible risks and investments. what you will do: - drive the company's financial planning by analyzing its performance and risks. - retain constant awareness of the company’s financial position and act to prevent problems. - set targets for and supervise all accounting and finance personnel. - oversee all audit and internal control operations. - prepare timely and detailed reports on financial performance quarterly and annually. - conduct analysis to make forecasts and report to the board of directors. - ensure adherence to financial laws and guidelines. here's what we're looking for: - proven experience as director of finance or similar role. - in-depth knowledge of corporate fi...
Company overview: lean tech is a rapidly expanding organization situated in medellín, colombia. we take pride in possessing one of the most influential networks within software development and it services for the entertainment, financial, and logistics sectors. our corporate projections offer many opportunities for professionals to elevate their careers and experience substantial growth. joining our team means engaging with expansive engineering teams across latin america and the united states, contributing to cutting-edge developments in multiple industries. we’re hiring a quality engineer to design, build, and execute effective testing strategies that ensure high-quality, reliable applications. position title: senior quality engineer location: remote - colombia what you will be doing: the primary purpose of this role is to leverage advanced expertise in quality engineering to design and implement robust automated and manual testing strategies, ensuring the reliability and performance of high-impact applications for global clients. working in collaboration with cross-functional teams—including engineers, product managers, and designers—you will drive engineering excellence in integrated front-end and restful application testing, utilizing playwright and typescript as key tools. you will play a pivotal role in optimizing quality assurance practices within bitbucket-based ci/cd environments and contribute to the team’s test-driven development approach. this position offers the opportunity to lead quality initiatives, mentor junior team members, and help shape the or...
Tasks/activities - collaborative-design to manufacturing (co-design/co-indus) - contribute to all phases of the design to ensure industrial needs are taken into account. - push industrial requirements to engineering (specific design/m&p;) & supply chain. - introduce manufacturing best practice/standardization into design. - define build process for me. - calculate the time at operation level. - manage technical sequencing. - specify industrial asset (jigs, tools, tooling, machines,…) requirements for creation or modification. - drive implementation of 1st installation with required shop floor feedback loops for manufacturing readiness (production handover). - plan regular feedback loops with the production team. responsibilities - accountable for configuration management (in particular delta 2). for more details, refer to airbus commercial procedure referential a2853.3. - responsible for the integrated manufacturing dossier covering all means needed for shop floor execution, including creating/updating routings, bom, soi, and ensuring compliance with shop floor needs, time calculation, and work preparation golden rules. - perform standard work and implement standard time value in routings. - ensure robust, reliable, and safe operations; run and support pfmea/fmea. - manage engineering technical information, quality control, component/parts definition, specifications, and tooling activities. - contribute to supply chain management, guaranteeing data consistency and effectiveness. - maintain interface tasks, consider health & safety regulations, and schedule/economic aspec...
Job description: we are seeking a senior internal controller and operational risk professional to join our risk management team in colombia. this is a key position within our risk management framework, and the internal controller will be responsible for monitoring an effective risk and control framework with proper governance. we value your expertise and look forward to your contributions to our team. what you’ll be doing: responsibilities: - review and validate risk assessments and monitor the major risk profile for the entity. - provide support to the 1st line of defense to implement controls. - perform 2nd line control activities, including design and operating effectiveness testing. - deliver reporting on control deficiencies and ensure appropriate escalation and action plans are implemented. - spread risk culture prevention and improve management understanding of risks faced - support the closing of internal and external audit recommendations. - carry out spot check missions and support ad-hoc projects/reviews. - support the periodic risk committee of the entity. what you’ll bring: - bachelor’s degree in industrial engineering or related field - 5 years’ experience in internal/external audit or internal control roles (big 4 experience is a plus). - fluency in spanish and english, with french appreciated. - proficient in microsoft office and able to build strong relationships. - willingness to travel as needed. the internal controller will work collaboratively with all functions to ensure a one axa approach, verify the application of instructions and guidelines...
Job title : about the job our team: main responsibilities: · position may be responsible for operational controlling activities for sales/gross to net and/or operating expenses · partner closely with finance business partners across gbus, to provide cohesive and seamless support to business leaders · ensure accurate and timely monthly closing and share monthly results with finance business partners as well as budget owners · prepare monthly commentary to explain variances between actual results and/or budget and forecasts · ensure business owners are executing the budgeted plan, including tracking actuals, approval of projects & providing direction to business owners · develop opex and headcount forecasts for designated areas, in partnership with fbps and budget owners · identify risks and opportunities that affect the achievement of these forecasts · track headcount on a monthly basis and compare to budgeted and forecasted vacancy rates, including trend analysis for key drivers of change · track all assumptions built into budget and forecasts · approve project spend and ensuring projects are budgeted properly, challenging where necessary · increase financial and business acumen · ensure compliance with pertinent sox controls · ensure compliance with all internal control requirements · promote efficiencies and improved ways of working across designated region and ensure best practice sharing · educate client groups on all aspects of financial policies and processes to ensure compliance · support all key finance initiatives · ad hoc projects and analyses as required about yo...
At bairesdev, we've been leading the way in technology projects for over 15 years. we deliver cutting-edge solutions to giants like google and the most innovative startups in silicon valley. our diverse 4,000+ team, composed of the world's top 1% of tech talent, works remotely on roles that drive significant impact worldwide. when you apply for this position, you're taking the first step in a process that goes beyond the ordinary. we aim to align your passions and skills with our vacancies, setting you on a path to exceptional career development and success. senior project manager at bairesdev what you’ll do: - develop the forecast of the projects in charge. - follow and control project management using agile methodologies. - verify the viability and prepare budgets, equipment and resources. - identify and manage risks to ensure that delivery arrives on time. - ensure compliance by your team of established methodologies and processes. - implement the necessary changes throughout the process. - carry out monitoring and control activities to track the progress of the project. - ensure customer and team satisfaction throughout the entire project. here’s what we are looking for: - experience working with agile methodologies. - experience and a good understanding of apis and web services. - experience with data persistence (databases). - advanced algorithm knowledge. - basic it infrastructure knowledge. - intermediate system design knowledge. - experience developing modules for real-life applications. - experience implementing unit testing in the code. - understa...
The role of the project manager is to plan, execute, and finalize projects according to strict deadlines and within budget. the project manager is in charge of the day-to-day management of project execution which includes acquiring resources and coordinating the efforts of team members to deliver projects according to plan. the project manager will define the project’s objectives and oversee quality control throughout its life cycle. location: bogota, colombia responsibilities: manage project team members and influence them to take positive action and accountability. manage the project and the processes therein – including the definition and on-going monitoring of the project implementation document (pid) execute and align the project scope, goals, detailed milestones and deliverables in collaboration with senior management and stakeholders produce the project implementation plan produce and manage the project, quality and communications plan define the resource plan represent the needs of the implementation team during the pre-sales stage carry out resource planning and management carry out the management and escalation of risks and issues manage the project budget ensure that the project team members are aware of and remain compliant with all the relevant procedures and policies proactively manage changes in project scope throughout the project ensure appropriate communication between the members of the project team and report on project progress and other project specific informa...
People deserve more from their money. more visibility, more control, and more freedom. since 2015, revolut has been on a mission to deliver just that. our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 50+ million customers get more from their money every day. as we continue our lightning-fast growth, 2 things are essential to our success: our people and our culture. in recognition of our outstanding employee experience, we've been certified as a great place to work. so far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. and we're looking for more brilliant people. people who love building great products, redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution. about the role the finance team is an integral part of any business. at revolut, we take that one step further. our global fintech would be lost without them. they’re more than just an important part of the business — they’re our backbone. we’re looking for a results-oriented tax manager to lead the process of reviewing and approving product launches and expansion efforts in colombia. you’ll partner with the business and oversee the build and implementation of tax process control tools across all relevant product areas. we need someone with energy and ideas who’ll tackle any problem and can roll up their sleeves to get involved. what you'll be doing - driving tax strategy and department roadmaps in colombia - leading on corpora...
Requirements must have: • experience in application development, support, and service sales • knowledge of project management and change control methodologies (pmi, ipa, accei or similar) • expertise in project advisory and consulting • familiarity with project management standards and methodologies • ongoing training and mentoring capabilities • ability to track and apply lessons learned • proficiency with project support tools and management software • project control and monitoring skills • effective communication across multiple projects • consistent and proper management of shared resources • risk identification and resolution in projects and programs • quality management of projects and programs • regular review and follow-up with system users to understand project scope • basic technical understanding to communicate effectively with software developers and support teams • business needs identification and analysis • project planning and execution • supervision and execution of stress, performance, functional, and scalability testing • testing across various environments, including web and mobile • bug reporting and documentation • resource planning and allocation • adherence to departmental and project deadlines • quality assurance and control • providing objective information to software development project teams • detection of potential failures and design supervision to mitigate risks • presentation of results to development teams and clients • ability to manage multiple projects simultaneously • documentation analysis and review nice ...
Team/role overview the services regulation compliance risk management team exists to support the services business globally through the governance and oversight of applicable regulations and the execution of controls required for compliance risk management. this is a senior role within the services compliance & regulatory risk team which will not only supplement citi’s newly implemented regulatory ownership & accountability framework but also support senior regional & global team members provide coverage for effective regulation compliance risk management. this role will require interaction with services business management teams, product independent compliance risk management as well as operations and technology and various support functions. members of the team are required to escalate, investigate and remediate any issues identified through the regulatory compliance governance processes. what you’ll do - perform end-to-end regulatory compliance risk management for global services businesses and functions through regulatory change management, including impact assessments, implementation planning through to controls alignment, testing, governance and reporting. - assist with regulatory applicability assessments for sales & product businesses and related risk & control functions - assist with regulatory control identification/development where necessary and conduct compliance adequacy and appropriateness assessments - assist with the timely identification and reporting of issues, escalations, emerging risks and subsequent resolution - develop communication and govern...
Leading company specializing in the design of control solutions for the building automation industry is seeking to fill the following position: design engineer_ junior level the design engineer i, under intermittent supervision, will be responsible for the design of custom, state of the art, electronic and ddc control systems that meet our clients’ plans and specifications for small projects. each solution will be implemented, on schedule, in a cost-effective and professional manner. the design engineer i, is a professional who applies acquired job skills, policies, and procedures to complete substantive assignments/projects/tasks of moderate scope and minimal complexity; exercises judgment within defined guidelines and practices to determine appropriate action. essential duties and responsibilities: 1. ensure that the project requirements and risks are understood by: • attending sales turnover meetings to gain knowledge of the sales estimate and project scope. • analyzing project plans, specifications, sales estimates, and sales proposal. • creating a list of project engineering deliverable (submittals, workflow packages, etc). • generating request for information (rfi) requests 2. ensure that final product matches the design intent and clearly communicates design and operation of system by: • creating controls drawings utilizing acad software that include flow diagrams, sequences of operation, bills of material, network layouts, schedules and electrical schematics as required. 3. make final decisions regarding installation method and materials by: • selecting the appropri...
Remote control system engineer: senior level remote control system engineer: senior level 4 weeks ago be among the first 25 applicants leading company specializing in the design of control solutions for the building automation industry is seeking to ...
Control risks, a leading specialist risk consultancy, is seeking a senior consultant for our crisis and security consulting team, specifically focusing on the andean region. our mission is to empower organisations to tackle security and crisis-relate...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo