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Consultor/a de Gobierno y Controles de TI para Back Office +Inglés

• 30+ days ago

Ready

Role overview

Qualifications

Experience in financial and technological environments
Knowledge in IT governance
Skills in operational controls
Project management capabilities

Responsibilities

Lead the coordination of access recertification processes
Coordinate and manage audit responses
Plan, coordinate, and follow up on Disaster Recovery Testing
Manage the portfolio of Back Office initiatives

Key facts

Remote from: Argentina
Freelance
Spanish

Hard skills

Other skills

Leadership
Team Management
Communication

About the company

Ready

Job Boards & Talent Marketplaces
11–50

Ready is a platform that connects companies with the top 1% of Latin America's freelance digital talent. It focuses on quickly matching vetted freelancers in software development, product management, UX/UI and research, QA, and related digital roles so teams can expand flexibly and securely.

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Job description

Consultor/a de Gobierno y Controles de TI para Back Office

Descripción del rol

Buscamos un/a Consultor/a de Gobierno y Controles de TI para Back Office con experiencia en entornos financieros y tecnológicos para liderar procesos de gobierno de TI, controles operacionales y coordinación de iniciativas estratégicas de Back Office.

Responsabilidades y funciones

• Liderar la coordinación de los procesos de recertificación de accesos.
• Coordinar y gestionar las respuestas a auditorías.
• Planificar, coordinar y dar seguimiento a las pruebas de Disaster Recovery Testing (DRT).
• Gestionar el portafolio de iniciativas de Back Office.
• Planificar y hacer seguimiento a proyectos e iniciativas.
• Fortalecer los procesos de gobierno, documentación y mejora continua.
• Coordinar actividades con equipos funcionales y técnicos.
• Promover buenas prácticas de gobierno y control.

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