The jobholder is responsible for supporting head of bcim mx & lam:
1. ensure functional bc plans for gm are in place to run the bank in case of contingency.
2. crisis and incident management for mexico & lam.
3. business continuity and incident management global and local projects.
4. information security officer for spei – spid.
5. oversight bcim spei – spid bcim and control activities.
6. responsible to attend banxico spei – spid audits and reviews.
7. bcim biir operational risk responsible.
8. implementation of bcim framework for lam region based on global procedures, regulatory requirements and international best practices (templates, policies and procedures).
9. validate biir controls are in compliance with global procedures within the region.
10. point of contact with key stakeholders for any topic related with bcim program in lam region.
11. ensure that the business continuity program complies with group policies, regulatory requirements and international best practices.
12. coordination and implementation of key global and local bcim projects.
13. deputy of bcim lam head.
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