2 active jobs
Explore 2 active Risk Control Matrix job openings aggregated from hundreds of sources. Roles range from entry-level to executive, remote and on-site, refreshed hourly.
2 jobs · newest first
Mitsui High-tec Mexicana México, Guanajuato, Apaseo el Grande MX
Position Purpose The Legal Risk / Compliance Coordinator is responsible for identifying, analyzing, and assessing the company’s legal risks through the Risk Control Matrix (RCM) , ensuring legal compl...
ServiceNow India, Telangana, Hyderabad IN
Job Description What you get to do in this role: Primarily responsible for testing and documentation for IT controls, including IT general controls, automated controls, interfaces, key and SOC reports...
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