Monitoring technology projects, implementation of improvements for the internal control system. Management of technological requests at a general level. Monitoring and control of the improvements in production of the banking system.
Vulnerability analysis for the prevention of risks of information leakage. Implement the Integral Program for Personal Data Management. Audit the company's processes in compliance with the policies of the Personal Data Management System. Contribute to the maintenance of the quality and Regulatory Compliance Management System.
Develop Business Architecture which includes: Information Architectures, Information Systems Architecture, Mission or Business Architecture and Technology Architecture.