It Risk And Control Lead (Bogotá)

What you’ll do

The successful candidate will evaluate risks from the IT environment, analyze opportunities to increase surveillance in the IT team, and manage control routines to ensure adherence to the controls and policies in place.

Responsibilities

• Administrate the technological risk cycle: identify, assess, evaluate inherent risk, and monitor controls with the corresponding frequency.
• Perform process reviews to evaluate the process from the key operational controls and key risk indicators, identifying opportunities to improve.
• Partner effectively with Internal Audit for annual reviews from IT.
• Administrate external audits to ensure deliverables and phases from the audit adhere to auditable evidence.
• Administrate campaigns for access reviews from the company, ensuring compliance with critical controls.
• Support the documentation of the risk workflow per process and new projects requiring controls.
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