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

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

Hard skills

Systems Controls Recovery Testing Project Management Portfolio Management Continuous Improvement Process

Other skills

  • Leadership
  • Team Management
  • Communication

About the company

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Company details

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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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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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