Security & Internal Control Analyst

Description

Job Summary: Tecpetrol is seeking a Security & Internal Control Analyst to define, implement, and maintain control matrices, review processes, and ensure regulatory compliance. Key Highlights: 1. Define and implement process control matrices 2. Review sensitive processes and internal control aspects 3. Ensure compliance with legislation and internal regulations Tecpetrol is looking for a candidate to fill the Security \& Internal Control Analyst position at its offices in Retiro, Buenos Aires. **Key Responsibilities** * Define/implement/maintain control matrices for processes within scope. * Review sensitive processes with focus on internal control aspects. * Define information inventories by sector, including their classification and protection. * Facilitate audits for reviewing general IT controls. * Monitor and analyze audit findings. * Ensure compliance with applicable legislation and the Company's internal regulations. * Participate in access authorizations (SAP, Active Directory, Email, and other applications) as specified in internal regulations. * Participate in defining/updating relevant system processes with emphasis on controls and security. Are you up for the challenge? **Apply now!**