It senior specialist - bank & quality assurance

Multinacional RRHH en Distrito Capital, Distrito Capital

Major global financial services provider with an extensive international presence around the world.

Reporting to the IT Manager into the Business Risk area, the core responsibility of the IT Senior Specialist is to execute and deliver assurance reviews in accordance with the Quality Assurance Plan and relevant policies, procedures and quality standards.

This role is responsible and accountable for the quality, effectiveness and efficiency for the delivery of the work assigned, including the continuous monitoring of business risks and control related issues in local business units.

The QA IT Senior Specialist acts also as a key contact point to assess and enhance the control culture within the country, focusing on value-adding reporting, establishing fluent and trusted communication channels with relevant stakeholders and escalating any risk and control gap to the QA IT Manager to design adequate action plans, monitor and check its correct implementation. Lastly, is the Assurance Subject Matter Expert on assigned Infrastructure items and IT Processes within the organization.

Imprescindible:

• Residir en Distrito Capital
• Primaria culminado
• 1 Año de experiencia

Se ofrece:

Salario: A negociar
Contrato: A Término Indefinido
Duración: Indefinido
Jornada: Jornada Completa

Se requiere:

Experience:
- Minimum 5 years of IT business/financial audit and/or internal control/quality assurance work experience.
- Must have experience in IT risk identification, analysis and control activities.
- Experience in retail banking and insurance industries.
- Auditing Information Systems, policies and Procedures, Financial Risk Analysis, Operational Risk Analysis, Quality, Retail and commercial banking products, Banking regulation and supervision.

Languages: English in advanced level.

Se desea:

Experience:
- Minimum 5 years of IT business/financial audit and/or internal control/quality assurance work experience.
- Must have experience in IT risk identification, analysis and control activities.
- Experience in retail banking and insurance industries.
- Auditing Information Systems, policies and Procedures, Financial Risk Analysis, Operational Risk Analysis, Quality, Retail and commercial banking products, Banking regulation and supervision.

Languages: English in advanced level.