IT Risk Specialist

**About the Role**:
We are a leading fintech company in Mexico, at the forefront of revolutionizing financial services through technology and innovation in Latin America. We are seeking a dynamic and experienced IT Risk Specialist to support the execution of the IT Risk programs and activities within the Non Financial Risk squad in Nu Mexico. This role combines strategic oversight of IT risk management, ensuring our organization is well-positioned to navigate and fight the complexities of the environment.
**Key Responsibilities**:
- Perform, oversee and provide advisory on the identification, assessment, and mitigation of IT risks, incorporating innovative risk management practices and technology solutions.
- Conduct independent control tests to verify the effectiveness of the IT control environment of the company, identify and document IT control gaps, and recommend risk mitigants.
- Establish and connect action plans for risk mitigation with the risk governance methodo...