Member of Technology Infrastructure team. Position will be a key resource to keep track on tasks and projects related to regulatory and audit activities. Responsible to maintain updated and in compliance all the requirements (regulatory / corporative / government) associated with the technology supported in the bank.

Candidate will plan, request, organize, maintain, update, continuously monitor and improve the evidence gathering for audits.

Responsibilities:

Review audit requirements documents and make the follow up file and records. Follow up and close contact with Local and Global teams for evidence gathering. Collect evidence documents and submit to SharePoint. Identify evidence gaps with auditors and close. Manage continuously interviews and review requirements with auditors.  Ensure all relevant risk, compliance polices, and standards are met for audits comply. Ensure to follow execution plan for delivery evidence. Work with technical teams and define lessons learned on each audit, follow up, and close resolution tasks. Create an inclusive and healthy working environment and help to resolve organizational. impediments/blockers for get evidence. Willing to work at Main site located in CDMX, Lomas de Chapultepec.

 

Qualifications:

A candidate must have:

Ability to coordinate and follow up evidence delivery for Workstations, Network and Midrange teams Strong communication skills in Spanish and English to ensure a good engagement with partners and business customers. Microsoft Office suite (Word, Excel, Power Point) intermediate/advance level. High English spoken to interact with global teams for agreements, escalations, and follow up. General knowledge of networking communication General knowledge of Servers (Windows/Linux) Intermediate understanding of common network technologies Knowledge and understanding of datacenter/server-room environment and policies Manage relationship with different line of businesses and technology types Highly motivated and pay close attention to details during audits interviews execution

 

Desired Job Skills:

Deep experience in regulatory reviews with auditors Preferably has previous experience working within a large Financial Services environment or Banking sector in México. Good experience working with Bank Entities Government audits  Good communication, time management and project management skills Ability to multitask and able to perform well under tight deadlines Team Player & ability to work alone and with other teams for follow up.

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