Found Description
Overview
At CRH Talento en IT, we are looking for a Change Analyst for a hybrid work schedule. Location: Mexico City - Santa Fe. Benefits: Family major medical expense insurance, life insurance, savings fund, grocery vouchers, restaurant vouchers, annual bonus, sports support, 100% vacation bonus, 15 days of vacation, 30 days of Christmas bonus and parking.
Responsibilities and Duties
- Change Governance, Policy Enforcement & Control Oversight: Own and enforce the IT change management framework, ensuring all changes comply with documented policies, control requirements, and audit standards. Maintain effective controls to minimize operational, security, and compliance risk.
- Change Review, Risk Assessment & Approval Control: Review change requests for completeness, accuracy, risk, and regulatory impact. Ensure appropriate approvals are obtained and documented in accordance with governance and audit requirements, including segregation of duties a...