Gerente de Control Interno de Tecnología

Responsibilities

• Develop policies and procedures to regulate the operational framework of technology processes
• Monitor the effectiveness of implemented controls within technology processes
• Coordinate regulatory compliance and official documentation
• Manage audit attention and follow up on observations
• Monitor and track the resolution of technical incidents
• Foster a strong culture of internal control throughout the organization

Requirements

• Professional degree in Technology, Information Systems, or a related field
• 8 years of professional experience
• Proven experience in Internal Control, Controllership, Technology, Security, or Audit
• Proficiency in English is desirable
• Availability to travel and potential for relocation

About the Company

Grupo Financiero Banorte is a leading financial institution dedicated to driving transformation and innovation in Mexico. We value solidarity, innovation, respect, loyalty, and responsibility, striving to be the best team in the financial sector while promoting a culture of inclusion, respect, and equity.