Technology Risk & Controls Manager, Latam

xanzan.app

São Paulo, Brazil
On-site
Strong it controls
Internal and external it audits
Sox controls framework
The role is pivotal to embed robust Data & Technology controls, driving compliance with our policies

Job Summary

  • The role is pivotal to embed robust Data & Technology controls, driving compliance with our policies.
  • You will work closely with colleagues in Financial Risk and Control to ensure IT controls are fully aligned.
  • We aim to create a culture in which people can do extraordinary work.

Matching Summary

The role is pivotal to embed robust Data & Technology controls, driving compliance with our policies.

Skills & Requirements

Must-have

  • Strong IT controls
  • Internal and external IT audits
  • SOX controls framework

Nice-to-have

  • Collaboration with stakeholders
  • Attention to detail
  • Ability to manage multiple projects

Key Requirements

  • Prior experience in internal and external IT audits
  • Fluency in Spanish is essential

Work Rights

Not specified

Tailored Resume

Cover Letter