MEX IT Controller Analyst
Full-time
Banco Santander S.A.
MEX IT Controller Analyst
Country: Mexico
Atender los requerimientos derivados de auditorías internas y externas del área de Tecnología, mediante la recopilación, revisión y validación de evidencias, así como fungiendo como enlace entre Tecnología y las áreas auditoras, con la finalidad de asegurar el cumplimiento regulatorio, normativo y de control interno de la organización, garantizando la entrega oportuna y precisa de la información solicitada. Revisar las facturas de proveedores del área de Tecnología, mediante la validación de datos, órdenes de compra, contratos y servicios recibidos, con la finalidad de asegurar la gestión administrativa y el pago de los servicios contratados. Analizar la información relacionada con vulnerabilidades identificadas en la infraestructura tecnológica, mediante la revisión de reportes, seguimiento de hallazgos y apoyo en la coordinación de acciones de remediación, con la finalidad de fortalecer la seguridad de la información y reducir riesgos tecnológicos para la organización.
Vacancy posted a month ago
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