Internal Control Sr. Coordinator

We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management.

Role Overview

The SGSI Internal Control Sr. Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls related to the Information Security Management System (ISMS/SGSI) , including IT General Controls (ITGC), AFAC , and other Finance/IT control frameworks, aligned with ISO/IEC 2700X standards .

Key Responsibilities

Operations & Execution

• Support the identification, assessment, and prioritization of information security and IT risks.
• Assist in the design and maintenance of internal control frameworks (policies, procedures, and controls) for ISMS, ITGC, AFAC,...