04 ago
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Viva!
|
Ciudad Madero
04 ago
Viva!
Ciudad Madero
Viva is seeking a bSGSI Internal Control Manager to design, implement, and maintain the ISMS and related control frameworks, including ITGC, AFAC, and Finance/IT, ensuring compliance with ISO ****X standards and risk management across Viva.The role strengthens the second line of defense, collaborates with IT, Finance, Compliance, Internal Audit, and Legal, and leads certification processes such as ISO *****, while developing the internal control team for continuous excellence in information
#J-*****-Ljbffr
📌 Isms & Internal Control Manager (Ciudad Madero)
🏢 Viva!
📍 Ciudad Madero