Business Support Junior Associate
NTT DATA Services
Heredia, H, CR
hace 6 días

General Duties and Tasks

In these roles you will be responsible for :

  • Identify key controls in IT processes and perform checks to validate the effectiveness of the same controls.
  • Coordination of the MCA for the IT area in conjunction with the local and regional teams.
  • Provide support on the different regulatory committees of the Bank. Preparation and monitoring of the corresponding reports associated with them.
  • Coordination and preparation of evidence for external and internal audit processes as appropriate.
  • Provide support based on AISO for the IT area.
  • Coordinate with the CoB representatives of the areas (BCR) the fulfillment of the annual Business Continuity programs and processes according to the plan and schedule of activities that the regional office determines during the year.
  • Provide follow-up support to ITPSE (Information Technology Policy Standard Exception) / CAPS to document exceptions and / or deviations from the policy.
  • Coordination of the defined action plans to improve controls in coordination with the Regional Issue Management team.
  • Provides support to different forums, preparation of reports, including test documentation for internal and external audit processes.
  • Preferences : - Optional (nice-to-have’s)

    Required schedule availability for this position is Monday-Friday (08 : 00am to 17 : 00pm CST). The shift timings can be changed as per client requirements.

    Additionally, resources may have to do overtime and work on weekend’s basis business requirement

  • Requirements for this role include :
  • 1 to 3 years of experience with Information Technology Management with Audit experience and Risk Control
  • Ability to work across multiple teams
  • Ability to communicate (oral / written) effectively to exchange information with our client English, B1+
  • Detail oriented, proactive, and accustomed to searching out best practices and solutions.
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