Analista de Monitoreo de Controles para Auditoria Interna
Banamex·Mexico
Optimized Job Description Demonstrate a solid understanding of the control framework and core Risk Management principles to support effective governance and control activities. Prepare and maintain operational reporting to monitor Internal Audit teams’ performance, identify trends, and support decision-making. Support the execution of monitoring reviews in alignment with ARCM (Activities, Risks, Controls, and Monitoring) methodology and standards. Collaborate with cross-functional…
- Full-time