Banorte

Analista Contraloria Dllo Neg Dig

Banorte

What You'll Do

Execute internal control activities in Digital Banking processes for the preparation, documentation, and publication of regulatory manuals. Identify risks and monitor controls in Digital Banking processes, attend to external authorities, and follow up on internal audits. Generate follow-up indicators, presentations, and design results.

What We're Looking For

Bachelor's degree in Administration, Communication, or Engineering. 1 year of experience in Banking Processes, Digital Banking, and internal control. Intermediate knowledge of Power Point and Excel, process mapping and documentation, and presentation generation.

Additional Information

Experience Level

Junior

Job Language

Spanish

Employment Type

Full-time

Work Mode

On-site