Job Description
Member of Technology Infrastructure team. Position will be a key resource to keep track on tasks and projects related to regulatory and audit activities. Responsible to maintain updated and in compliance all the requirements (regulatory / corporative / government) associated with the technology supported in the bank.
**Responsibilities**:
- Review audit requirements documents and make the follow up file and records.
- Follow up and close contact with Local and Global teams for evidence gathering.
- Collect evidence documents and submit to SharePoint.
- Identify evidence gaps with auditors and close.
- Manage continuously interviews and review requirements with auditors.
- Ensure all relevant risk, compliance polices, and standards are met for audits comply.
- Ensure to follow execution plan for delivery evidence.
- Work with technical teams and define lessons learned on each audit, follow up, and close resolution tasks.
- Create an inclusive and healthy wo...
**Responsibilities**:
- Review audit requirements documents and make the follow up file and records.
- Follow up and close contact with Local and Global teams for evidence gathering.
- Collect evidence documents and submit to SharePoint.
- Identify evidence gaps with auditors and close.
- Manage continuously interviews and review requirements with auditors.
- Ensure all relevant risk, compliance polices, and standards are met for audits comply.
- Ensure to follow execution plan for delivery evidence.
- Work with technical teams and define lessons learned on each audit, follow up, and close resolution tasks.
- Create an inclusive and healthy wo...
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