Job Summary: Project Manager with experience in Process Mapping to perform Data Office and Vendor Risk activities at a financial technology company. Key Highlights: 1. Working at a leading technology company for the financial sector 2. Focus on Process Mapping and risk management 3. Coordination of strategic Data Office activities Evertec is a company specializing in financial-sector technology, with over 27 years of market presence and operations across 26 countries in Latin America and the Caribbean, processing over 11 billion transactions annually. We offer a comprehensive portfolio of solutions in software, merchant acquiring, payment processing, and payment technologies, supporting the digital transformation of financial institutions, enterprises, and fintechs. Our commitment is to technological excellence, financial inclusion, and sustainable value creation for customers, employees, and partners. Requirements: To achieve a \#match with us, you must be a Project Manager who has prior experience in Process Mapping and is qualified to perform the following activities: **Data Office Activities:** * Conduct reviews of the DP Hub system, ProcessUnity, and intra-group contracts on behalf of the Chief Data Officer (CDO) Latam * Coordinate execution of controls (and perform follow\-up) with operational teams; perform other tasks as required. * Map Data Office activities and their status * Map Group-level and CIB policies and procedures in Excel format, including their requirements, status, and responsible parties * Map all committees attended by the CDO Latam, whether as guest, speaker, and/or material preparer. * Coordinate, under the guidance of the interim CDO Latam, the implementation of the Mexico Standard Baseline and Limited in Argentina. **Vendor Risk Activities (in collaboration with the rest of the team):** * Consolidate residual risks in the Vendor Acceptance Committee (VAC) form and obtain its approval * Manage Risk Decision Forms * Review due diligence documentation in the ProcessUnity system
João Silva
Indeed · HR
João Silva
Indeed · HR
