Sub-Director Control Interno TI

Responsibilities

• Define guidelines based on best practices for information security, regulatory compliance, fraud prevention, and the protection of sensitive data in AI systems.
• Supervise the implementation of corrective measures when non-compliance is detected.
• Collaborate with development and operations teams to integrate compliance practices throughout the AI product lifecycle.
• Conduct periodic audits and evaluations of AI systems.
• Stay updated on new laws and regulations affecting AI technology.
• Prepare compliance reports and track projects involving the use of AI systems.

Requirements

• Professional degree in Computer Science, Engineering, or a related field.
• Minimum of 4 years of experience in similar roles.
• Expertise in regulatory compliance for Information Security, Cloud technologies, and Artificial Intelligence.
• Deep knowledge of national and international AI and Cloud standards and regulations.
• Advanced English proficiency.

About the Company

Grupo Financiero Banorte is a leading financial institution in Mexico, dedicated to driving transformation and innovation. We believe that the combination of solidarity, innovation, respect, loyalty, and responsibility is the perfect formula to be the best team in the financial sector.