Banorte

Gerente Control Interno Tecnologia

Banorte

What 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.

Additional Information

Experience Level

Mid-Level

Job Language

Spanish

Employment Type

Full-time

Work Mode

On-site