TECHNOLOGY INTERNAL CONTROL MANAGER

Description

Position Summary: Ensure technological and information security regulatory compliance by supervising internal controls to guarantee the integrity, reliability, and protection of systems and data. Key Highlights: 1. Develop policies and procedures for the Technology operational framework 2. Coordinate official communications and regulatory compliance 3. Promote an internal control culture **Location:** MEXICO CITY, Mexico City, MX **Category:** Digital Business Development **Requisition ID:** 121661 **Technology Internal Control Manager** **(Mexico City)** At Banorte, we seek unique, strong, and extraordinary talent to drive the country’s transformation and innovation, becoming a powerful ally for robust growth with Mexico. We firmly believe that the combination of solidarity, innovation, respect, loyalty, and responsibility is the perfect formula to become the best team in the financial sector. **Position Objective:** Ensure technological and information security regulatory compliance through supervision of internal controls that guarantee the integrity, reliability, and protection of institutional systems and data. Each day you will face **new and interesting challenges** in your role, where you will be responsible for: * Developing policies and procedures regulating the operational framework of Technology processes * Monitoring the effectiveness of controls implemented in Technology processes * Coordinating official communications and regulatory compliance * Coordinating audit responses and follow-up on observations * Monitoring and following up on incident resolution * Promoting an internal control culture **Requirements:** * Professional education + Technology, Information Systems * Years of experience + 8 years * Areas of expertise + Internal Control, Internal Audit, Technology, Security, Audit, Consulting * Required knowledge * Languages + English desirable * Willingness to travel * Willingness to relocate ***At Grupo Financiero Banorte, we foster a culture of inclusion, respect, and equity. All individuals interested in joining our team are considered based on objective criteria related to their talent, experience, and skills. Our commitment is to ensure transparent selection processes.***