Document Management & Internal Control Analyst Colombia is open at Plata Card in Colombia. Posted on Oct 14, 2026, and still on Plata Card’s careers page when we last checked, on Nov 14, 2026.
About the role
Internal Control makes sure that the way the company works is defined, followed and documented. The area works on two fronts. As second line of defense, it independently assesses whether controls across the company operate as designed, under the COSO 2013 framework and SFC standards. As process owner, it runs process management, normative documentation and corporate document management, which together hold the…
The opening lines of the posting. The rest is on Plata Card’s careers page.
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