Job Description
-Job description
**Role purpose**
Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements stated by the different local regulators.
**Main activities**
- In-depth experience in evaluating the information technology general controls; the IT security controls for networks, servers, IT connections, databases and operating systems; auditing the Cybersecurity processes and IT controls defined by third-parties.
- Participate in integrated audits evaluating Business Application Controls (BACs).
- Ensure that IT operations are in accordance with standards, FIM requirements, and regulatory standards and policies; and optimizing relations with regulators by addressing any issues.
- Develop a good understanding of ...
**Role purpose**
Evaluate risks related to the integrity, reliability and availability of information for the Institution are effectively managed by Management through the execution of tests to evaluate the effectiveness of the design and operation of the IT controls implemented, as well as evaluate the compliance of the IT requirements stated by the different local regulators.
**Main activities**
- In-depth experience in evaluating the information technology general controls; the IT security controls for networks, servers, IT connections, databases and operating systems; auditing the Cybersecurity processes and IT controls defined by third-parties.
- Participate in integrated audits evaluating Business Application Controls (BACs).
- Ensure that IT operations are in accordance with standards, FIM requirements, and regulatory standards and policies; and optimizing relations with regulators by addressing any issues.
- Develop a good understanding of ...