Summary from listing
The role evaluates controls across infrastructure, applications, networks, Gentera systems, and external technology-service providers; identifies risks, compliance gaps, and noncompliance; designs and executes SAP and cloud-computing test plans; and applies audit methodologies such as COBIT, ISO/IEC 27001, and ITIL. It requires 1–2 years of experience, knowledge of CNBV and Banco de México regulations, and familiarity with security concepts, vulnerability management, networking, and access control. The position offers a flexible arrangement in the South of Mexico City and includes medical, life, savings, bonus, and other benefits.
