Controls Testing Engineer Lead (Bogotá)

Requisition ID:

Purpose

Global Technology Control Testing team plays an important role in the Bank’s Three Lines of Defense Framework, providing First Line of Defense for the Enterprise on all technology risk domains, including Cyber Security, Data Privacy, Software Lifecycle Management, Capacity, Incident Management, Disaster and Backup Recovery, Third Party Management, Project Management, and Audit & Regulatory issue remediations.

Senior Manager, Technology Control Testing

Directly supports the Director Integral Testing to collaboratively assess high risk processes across business lines and manages the execution of the control test exercise(s). This role is part of a strategic and comprehensive IT Risk Management Function within the Global Technology Control Testing COE and ensures design and implementation in accordance with regulatory expectations, risk appetite, organizational risk practices and evolving business practices.

The role i...