IT Governance Analyst

hace 1 día


Miguel Hidalgo, México Black Box A tiempo completo

Member of Technology Infrastructure team. Position will be a key resource to keep track on tasks and projects related to regulatory and audit activities. Responsible to maintain updated and in compliance all the requirements (regulatory / corporative / government) associated with the technology supported in the bank.

**Responsibilities**:

- Review audit requirements documents and make the follow up file and records.
- Follow up and close contact with Local and Global teams for evidence gathering.
- Collect evidence documents and submit to SharePoint.
- Identify evidence gaps with auditors and close.
- Manage continuously interviews and review requirements with auditors.
- Ensure all relevant risk, compliance polices, and standards are met for audits comply.
- Ensure to follow execution plan for delivery evidence.
- Work with technical teams and define lessons learned on each audit, follow up, and close resolution tasks.
- Create an inclusive and healthy working environment and help to resolve organizational. impediments/blockers for get evidence.Willing to work at Main site located in CDMX, Lomas de Chapultepec.

**Qualifications**:

- Ability to coordinate and follow up evidence delivery for Workstations, Network and Midrange teams
- Strong communication skills in Spanish and English to ensure a good engagement with partners and business customers.
- Microsoft Office suite (Word, Excel, Power Point) intermediate/advance level.
- High English spoken to interact with global teams for agreements, escalations, and follow up.
- General knowledge of networking communication
- General knowledge of Servers (Windows/Linux)
- Intermediate understanding of common network technologies
- Knowledge and understanding of datacenter/server-room environment and policies
- Manage relationship with different line of businesses and technology typesHighly motivated and pay close attention to details during audits interviews execution

**Desired Job Skills**:

- Deep experience in regulatory reviews with auditors
- Preferably has previous experience working within a large Financial Services environment or Banking sector in México.
- Good experience working with Bank Entities Government audits
- Good communication, time management and project management skills
- Ability to multitask and able to perform well under tight deadlines
- Team Player & ability to work alone and with other teams for follow up.

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