- Western Digital (San Juan, PR)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- FirstBank PR (San Juan, PR)
- …into the Audit Track System. + Resolve all review points raised by the IT Audit , Manager , General Auditor Assistant, or General Auditor. + Assist the ... IT Auditor Internal Audit Department FirstBank PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones… more
- FirstBank PR (San Juan, PR)
- CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we ... number one place for you. A Brief Overview The IT Security Manager is in charge of...Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of… more
- FirstBank PR (San Juan, PR)
- IT Change Manager - IT Service Delivery Department Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ... that each change follows the complete procedure to guarantee minimum disruption to IT services. + Evaluate all requests for change (RFCs) to determine the impact… more
- Cardinal Health (San Juan, PR)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Fujifilm (San Juan, PR)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will be responsible for managing the day-to-day operations...members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS subsidiaries on topics related to… more
- UMB Bank (San Juan, PR)
- …including consumers, small businesses, corporate and institutional. As the **Payments Product Manager ** , you will be a thought leader around the execution of ... end-to-end customer experience for payments products. + Work closely with Operations, IT and Digital Product Managers to deliver new functionality, enhancements and… more
- Cardinal Health (San Juan, PR)
- …+ **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , and ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more
- Toyota (San Juan, PR)
- …all team members and new hires complete the required security awareness training. + Report to IT Manager the list of team members who are not in compliance with ... security operational processes, projects, or technologies. Also, it will audit , assess, implement and review security and risk processes...status and progress of the remediation and report to IT Manager . + Provide TCPR's ISO with… more