MEX IT Controller Analyst
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Salary
≈ $26k – $65k per year (Estimated)
Location
In office (Mexico City)
Employment
Full-Time
Overview
Company
Impact
Profile match
Banco Santander is a Spanish bank founded in 1857 in the port city that gives it its name, and it is now the largest bank in the eurozone by market value. Its unusual feature is geography: rather than concentrating at home it runs full retail banks in Spain, the United Kingdom, Poland, Portugal, Brazil, Mexico, Chile and Argentina, with a large United States consumer finance business alongside them. Headquartered in Madrid and listed there and in New York, it has been consolidating those national banks onto shared technology platforms and has built the digital bank Openbank as a pan-European deposit channel.
MEX IT Controller AnalystCountry: MexicoAtender los requerimientos derivados de auditorías internas y externas del área de Tecnología, mediante la recopilación, revisión y validación de evidencias, así como fungiendo como enlace entre Tecnología y las áreas auditoras, con la finalidad de asegurar el cumplimiento regulatorio, normativo y de control interno de la organización, garantizando la entrega oportuna y precisa de la información solicitada.
Revisar las facturas de proveedores del área de Tecnología, mediante la validación de datos, órdenes de compra, contratos y servicios recibidos, con la finalidad de asegurar la gestión administrativa y el pago de los servicios contratados.
Analizar la información relacionada con vulnerabilidades identificadas en la infraestructura tecnológica, mediante la revisión de reportes, seguimiento de hallazgos y apoyo en la coordinación de acciones de remediación, con la finalidad de fortalecer la seguridad de la información y reducir riesgos tecnológicos para la organización.
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