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Mexico City Area, Mexico Mexico

Audit Manager

Finance / Banking / Insurance

Senior level experience in technology audit and/or core IT management processes and related risks and controls, particularly application controls, development, change management, information security and business continuity commensurate experience in business, function and people management, with proven abilities in taking responsibility for executing a succession of high quality deliverables according to strict timetables. Certificación de la empresa en la norma ISO 270001, atención de las auditorias regulatorias (CNBV, Banxico, BMV) políticas, control interno, fraudes, riesgo operativo, clasificación de la información, evaluación a proveedores, análisis de vulnerabilidades, pr...