Kyndryl este o companie de servicii pentru infrastructura IT care ajută organizațiile mari să proiecteze, să opereze și să modernizeze medii tehnologice complexe. Activitatea sa include consultanță, servicii cloud, securitate cibernetică, date și inteligență artificială, precum și transformarea spațiului de lucru digital, sprijinind organizații din domenii precum industria auto, sănătatea, serviciile bancare și logistica. Kyndryl combină expertiza în infrastructură cu parteneriatele tehnologice pentru a aborda sistemele esențiale, a reduce complexitatea operațională și a ajuta companiile să se adapteze la nevoile tehnologice în schimbare.
IT Compliance Assurance Specialist - Kyndryl Hybrid Colombia
Strengthen compliance controls, testing, and audit readiness across Kyndryl’s enterprise technology services. Help remediate issues across IT delivery, CRM, and operational processes.
Descriere
- Deliver compliance assurance across IT, operational, and regulatory control environments
- Test and monitor controls against internal policies, standards, and external requirements
- Keep IT delivery and operations audit-ready through organized testing, evidence validation, and issue tracking
- Prepare documentation and coordinate responses for internal audits, external audits, certifications, and customer third-party audits
- Perform internal inspections across IT delivery, CRM, and operational processes
- Assess findings, determine root causes, and record lessons learned to support lasting improvements
- Work with process owners and accountable line managers on remediation and future control improvements
- Promote audit-readiness practices through focused training and best-practice sessions
Cerințe
- Demonstrated experience in IT compliance, auditing, risk management, or internal controls within a complex enterprise setting
- Working knowledge of IT and operational control frameworks together with regulatory compliance obligations
- Hands-on experience testing controls, analyzing issues, and tracking remediation
- Experience supporting internal and external audits through organized evidence gathering and documentation
- Ability to evaluate control gaps, determine root causes, and produce clear, actionable outcomes
- Ability to collaborate with process owners and delivery teams to strengthen sustainable control execution
- Strong written communication skills for audit evidence, findings, and remediation plans
- Experience supporting external certifications or regulatory assessments is preferred
- Familiarity with IT service delivery, CRM, or enterprise operations environments is preferred
- Experience leading or contributing to peer reviews or internal inspections is preferred
- Exposure to compliance programs spanning multiple countries or regions is preferred
- Background in continuous improvement or control optimization initiatives is preferred
Beneficii
- Flexible and supportive work environment
- Hybrid-oriented workplace culture
- Be Well programs addressing financial, mental, physical, and social health
- Individualized development objectives
- Ongoing feedback
- Certification opportunities with Microsoft, Google, and Amazon
- Coaching and practical learning experiences
- Access to advanced learning opportunities
- Career development resources and training in in-demand skills