senior coordinator - internal control

Job Description

We are seeking a highly skilled professional to join our organization and play a key role in strengthening the second line of defense and supporting independent risk management.

The selected candidate will be responsible for designing, documenting, and maintaining policies, procedures, and controls related to the Information Security Management System (ISMS), including IT General Controls (ITGC), AFAC, and other Finance/IT control frameworks aligned with ISO/IEC 27001 standards.