Especialista en Riesgo y Control de Tecnología
Core
Support technology risk, controls, compliance, and audit management by identifying risks, tracking remediations, and ensuring adherence to policies and regulations.
Role type
Technology Risk and Controls Specialist
Builds
Risk assessments, compliance reports, and remediation tracking for technology infrastructure and payment applications
Domain
Financial services / Technology Risk / Compliance
Deliverable
dashboards & analysis
Required skills
Technology risk management, IT audit, information security, network infrastructure, application development, regulatory compliance, AI tool integration
Preferred skills
Financial sector experience, payment systems knowledge (SPEI, SPID, SWIFT), global corporate environments
Technologies
AI tools, SPEI, SPID, SWIFT
Responsibilities
Support internal, external, and regulatory audits; Track vulnerability remediation and End of Life processes; Monitor compliance with corporate policies and regulations; Evaluate risks related to payment applications and infrastructure; Identify, assess, and communicate risks; Coordinate with global teams; Track activities and report risks; Integrate AI tools to optimize processes