15 publicaciones de empleo destacadas de information security director en federal, dif (¡Están contratando!)

Internal Audit Manager
Klar Technologies SA de CV SFP —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Maestría
- Licenciatura
- Negocios
Postulación rápida
Lighting Artist - GameSim - Talent Pipeline
Liquid Development —Ciudad de México, CDMX
- $30,000 a $33,000 por mes
- Tiempo completo
- Home Office (Desde casa)
- Administración de personal
- Inglés
- Python
Postulación rápida
Director, Global Public Sector, Tolling and Parking
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Experiencia en ventas
Senior Infrastructure Automation Engineer
Rockwell Automation —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Informática
- DevOps
Senior Analyst, Corporate Treasury
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Inglés
- Licenciatura
10d
ServiceNow Developer
Infoblox —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Licenciatura
- JavaScript
Product Marketing Manager
Infoblox —Ciudad de México, CDMX
- Tiempo completo
- Administración de personal
- Informática
- Maestría
- Vacaciones adicionales o permisos con goce de sueldo
Platform Engineer – Application Virtualization Administrator
VASS Mexico —Ciudad de México, CDMX
- Tiempo completo
- Azure
- Informática
- Mantenimiento
- Descuento de gimnasio
Director, Acceptance Specialist Sales – Mexico
Mastercard —Ciudad de México, CDMX
- Tiempo completo
- Bilingüe
- Administración de personal
- Inglés
Cloud Vulnerability Management Analyst
Rockwell Automation —Ciudad de México, CDMX
- Tiempo completo
- Licenciatura
- Vacaciones adicionales o permisos con goce de sueldo
Video Editor & Multimedia Producer (Staff), Marketing Communications
Qualcomm —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
Specialist, IT Cloud Services, Global
Olympus —Nápoles, CDMX
- Azure
- Administración de personal
- Informática
- Seguro dental
- Permiso de maternidad y paternidad
Revenue Coordinator, CALA RMAS
Marriott International, Inc —Colonia Polanco, CDMX
- Tiempo completo
- POS
- Negocios
Graphic Designer, AI-Powered Content & Animation
Qualcomm —Ciudad de México, CDMX
Sales/Business Unit Manager - AIS Mexico Auto Unit
TransUnion —Miguel Hidalgo, CDMX
- Tiempo completo
- Administración de personal
- Experiencia en ventas
- Inglés

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Lighting Artist - GameSim - Talent Pipeline
Liquid Development —Ciudad de México, CDMX
Review the work of other lighting artists or multidisciplinary artists contributing to lighting. Provide useful feedback and support to other artists when asked…
$30,000 a $33,000 por mes
Postulación rápida

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Internal Audit Manager

Klar Technologies SA de CV SFP
Ciudad de México, CDMX

Postulación rápida

Información del empleo

Tiempo completo

Beneficios

Opciones sobre acciones

Cualificaciones

Prevención de lavado de dinero
Seguridad informática
Maestría
Licenciatura
Negocios
Liderazgo
Experiencia en operaciones bancarias

Descripción completa del empleo

About Klar

We're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent.

7 million users served since 2019. Uber's first global credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored by traditional banks for too long. And a full banking license on the horizon, because our customers asked for it and we listened.

We move fast, we think big, and we go all in, because as our CEO puts it: "Growing doesn't always mean going further. Sometimes it means going deeper."

Behind all of it is a team of 30+ nationalities, working across Mexico City, Berlin, and Argentina, obsessed with building financial products that are simpler, faster, and fairer than anything that came before.

This is Klar, and we're seeking the people who'll write the next chapter.

Our people

If you join us at Klar, you’ll be welcomed to a team that is rich in many talents and we are very proud! With our head office in Mexico City, and remote tech hubs in Berlin and Argentina, we are always learning something new about another culture or language. With so many people from different backgrounds and walks of life (young professionals, parents, LGBTQ+, neurodivergence), you’ll definitely find your people here!

Our values

Ownership - We own our successes & our failures as a team.

Excellence - We do everything to the best of our ability & always seek to achieve a new level of excellence in our work.

Inclusion - We believe we are stronger together and actively work to promote a safe, diverse, inclusive, and respectful culture.

Customer Obsession - We understand the value Klar can bring to its customers & it’s always at the forefront of our decisions.

Klarity - We communicate clearly & with authenticity. It’s in our name & it’s what we do.

The position and your daily adventures

This is a full-time position based in our Mexico City office with a hybrid model, therefore we are looking forward to seeing you in our office 2-3 times per week.

What you can expect:

As an Internal Auditor Manager you will lead the Bank’s Internal Audit function, providing independent and objective assurance on the effectiveness of governance, risk management, internal controls, and regulatory compliance. Serve as the primary liaison with the Audit Committee, reporting significant audit results, control deficiencies, risk exposures, and remediation efforts while ensuring compliance with regulatory requirements and professional auditing standards.

Develop and execute the annual risk-based Internal Audit Plan, subject to Audit Committee approval.
Conduct enterprise-wide risk assessments and ensure adequate audit coverage across all significant business activities.
Lead and oversee operational, financial, compliance, credit, treasury and risk management audits.
Evaluate the effectiveness of internal controls, governance processes, and regulatory compliance.
Report audit results, significant findings, emerging risks, and remediation status directly to the Audit Committee.
Monitor and validate the implementation of corrective actions arising from audits and regulatory examinations.
Sign financial statements, regulatory reports, or related certifications when required by applicable laws, regulations, corporate governance provisions, or resolutions of the Board of Directors and the Audit Committee, in accordance with the responsibilities assigned to the Internal Audit function.
Attend and participate in the Bank’s committees, as applicable to the Internal Audit function, including the Audit Committee and others committees, as required.
Assess the effectiveness of governance, risk management, compliance, AML, and information security frameworks.
Maintain ongoing communication with committee members to ensure timely escalation of significant issues and effective oversight of remediation efforts.
Serve as a trusted advisor to the Audit Committee and other governance forums while preserving the independence and objectivity of the Internal Audit function.
Coordinate with regulators, external auditors, and other assurance providers.
Lead, develop, and supervise Internal Audit staff while maintaining audit methodologies and quality assurance programs.

What we are looking for:

Bachelor’s degree or master's degree in Accounting/Finance/Business or similar.
Minimum 12 years of experience in internal audit, external audit, banking supervision, risk management, or regulatory compliance.
Minimum 3 years of work experience in a digital environment.
Experience in banking institutions or regulated financial entities.
Experience reporting to Boards of Directors and Audit Committees.
Minimum 5 years in leadership positions.

Technical skills:

Banking regulations and supervisory requirements.
Risk management and corporate governance.
Internal auditing standards.
Anti-Money Laundering (AML).
Fraud risk management.
Audit methodologies and quality assurance.

Softskills:

Leadership, strategic thinking, independence, analytical skills, executive communication, professional judgment, decision-making, stakeholder management, and a strong risk-based mindset.

Our offer to you:

Competitive salary based on performance and experience
Chance of earning Klar stock options
15 days of paid vacation per year; plus extended maternity and paternity leaves
Vacation premium
30 days of Christmas bonus
Food vouchers
Medical Insurance
Computer device
Wellhub subscription to offer mental and physical health
Sponsored coaching and therapy sessions via a Mental Health Platform
A modern centrally located office in Mexico City with free drinks, snacks, and regular social events
International work environment with amazing and highly skilled people
A world class team that helps you evolve your skills in areas you're interested in

Klar is a safe place for everyone!

We trust our highly skilled and diverse team and we’re committed to creating a welcoming and inclusive environment for new talents to flourish. We value diversity and welcome all applications regardless of gender, nationality, ethnic and social origin, religion/belief, physical abilities, age, sexual orientation and identity.

Should you require any accommodations through the recruitment process, please don’t hesitate to let us know how we can help!

Postulación rápida

Refina tu búsqueda

information security director empleos en federal, dif

Internal Audit Manager

Lighting Artist - GameSim - Talent Pipeline

Director, Global Public Sector, Tolling and Parking

Senior Infrastructure Automation Engineer

Senior Analyst, Corporate Treasury

ServiceNow Developer

Product Marketing Manager

Platform Engineer – Application Virtualization Administrator

Director, Acceptance Specialist Sales – Mexico

Cloud Vulnerability Management Analyst

Video Editor & Multimedia Producer (Staff), Marketing Communications

Specialist, IT Cloud Services, Global

Revenue Coordinator, CALA RMAS

Graphic Designer, AI-Powered Content & Animation

Sales/Business Unit Manager - AIS Mexico Auto Unit

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