Responsible for the evaluation of applications in production, CDT, Tele audio, Current Accounts, Portfolio, and monitoring of Day-Day work, handling of work papers and making letters of recommendation to management or direction. Plan, direct and organize the verification and evaluation of the internal control system; Verify that the Internal Control System is formally established within the organization and that its exercise is intrinsic to the development of the functions of all

Responsible for the evaluation of applications in production, CDT, Tele audio, Current Accounts, Portfolio, and monitoring of Day-Day work, handling of work papers and making letters of recommendation to management or direction. Plan, direct and organize the verification and evaluation of the

Track forecasts for spending on services, hardware, software, and resources, and compare them to actual figures to determine actual performance. Prepares the reports required by those responsible for the IT function to update the cost center. Coordinates with the financial and accounting team for both accruals and approvals. Reviews order requests and submits final recommendations to the Purchasing Department.

Track forecasts for spending on services, hardware, software, and resources, and compare them to actual figures to determine actual performance. Prepares the reports required by those responsible for the IT function to update the cost center. Coordinates with

Assess the state of security of the entity's technological platform. Correlate the events received from the providers, to increase the existing security level and better coordinate the security configurations included by each provider.

Assess the state of security of the entity's technological platform. Correlate the events received from the providers, to increase the existing security level and better coordinate the security configurations included by each provider.