Security & Process Compliance Auditor

hace 2 semanas

Monterrey, Nuevo León, México ContactPoint360 A tiempo completo

Responsibilities:

  • Oversee and manage all aspects of the delivery center's physical security, including access controls, surveillance systems, alarm systems, and security personnel.
  • Conduct regular assessments and audits to identify potential vulnerabilities and areas for improvement within the delivery center's security infrastructure.
  • Stay informed in physical security technology, such as intrusion detection systems, alarms, and biometrics, and recommend their implementation when appropriate.
  • Collaborate with relevant stakeholders to develop and implement comprehensive security policies, procedures, and protocols.
  • Stay informed about industry best practices and regulations related to physical security and compliance, particularly in the context of the US banking sector.
  • Lead the development and execution of emergency response and crisis management plans, ensuring the safety and wellbeing of employees and assets.
  • Work closely with crossfunctional teams to address securityrelated incidents, investigate breaches, and implement corrective actions.
  • Maintain relationships with regulatory authorities and external partners to stay current on security requirements and recommendations.
  • Provide guidance, training, and education to employees on security protocols, emergency procedures, and compliance measures.
  • Develop, document, and enforce security policies and procedures to ensure consistency and compliance with industry standards and best practices.
  • Ensure that the delivery center remains compliant with relevant regulatory standards and internal security policies.
  • Prepare regular reports for senior management detailing security status, incidents, and mitigation efforts.
  • Ensure that the organization complies with these regulations and standards, such as SOC I & II, PCI, GDPR, HIPAA, ISO27001 or industryspecific requirements related to the delivery center.
  • Conduct regular assessments and audits to already stablished policies and procedures to validate the functionality, find weaknesses, and suggest improvements.

Qualifications:

  • Bachelor's degree in a relevant field (IIA, IMA, etc.) or equivalent experience.
  • Proven experience in managing physical security and compliance within a corporate environment.
  • Relevant certifications such as CISSP, CISM, or CISA are an asset.
  • Indepth knowledge of security technologies, access controls, surveillance systems, and alarm systems.
  • Familiarity with US banking regulations and compliance standards.
  • Demonstrated experience with security incident management, risk assessment, and compliance initiatives.
  • Knowledge of security technologies, access control systems, and CCTV surveillance is a plus.
  • Strong problemsolving skills and the ability to make informed decisions under pressure.
  • Excellent communication skills, both written and verbal, with the ability to convey security concepts to nontechnical staff.
  • Detailoriented and analytical mindset, with a proactive approach to identifying security risks.
  • Relevant certifications in security management and compliance are advantageous.

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