We improve lives The IDB Group is a community of diverse, versatile, and passionate people who come together on a journey to improve lives in Latin America and the Caribbean. Our people find purpose and do what they love in an inclusive, collaborative, agile, and rewarding environment.
About This Position We are looking for an experienced professional to join the Technology & Data Assurance Division (TTD/TDA) as an IT Risk Senior Associate. The main objective of this position is to work directly with members the Enterprise Product Family (TTD/TTE) and the Technology & Data Solutions (TTD/TDS) in developing and documenting the IT internal controls around the new system implementation and all the impacted downstream systems, as well as coordinating the IT General Controls Self-Assessment Exercise.
The ideal candidate combines hands-on expertise in IT controls, risk management, and compliance frameworks, with the analytical ability to identify control gaps, evaluate technology risks, and recommend effective remediation strategies. They bring strong practical experience implementing and testing IT General Controls (ITGCs), and cybersecurity standards across cloud and on‑premises environments. They can translate regulatory and policy requirements into actionable technical controls and collaborate effectively with cross‑functional teams—including security, architecture, audit, and products—to ensure compliance throughout the system lifecycle. The ideal candidate is detail‑oriented, highly organized, proactive in problem‑solving, and comfortable balancing multiple priorities in a fast‑moving environment. They also demonstrate excellent communication skills to document control processes, articulate risk findings, and support stakeholders in strengthening the organization’s risk posture.
What You’ll Do You will be responsible for the Information Technology General Controls Framework of the IDB, and you
