Gerente Control Interno Tecnologia
BanorteWhat You'll Do
Ensure regulatory compliance of controls established by Banco de México and Indeval for payment systems. Attend internal and external audits and follow up on compliance observations related to technology components. Identify and analyze control deficiencies and escalate them to stakeholders. Develop and maintain technological regulations to comply with regulations.
What We're Looking For
Bachelor's degree in Systems Engineering, Computer Science, Information Technology, Cybersecurity, or related field. At least 3 years of experience in the technology and financial sector. Knowledge of financial sector regulations in Mexico and risk management.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Spanish
Employment Type
Full-time
Work Mode
On-site