Cybersrcurity Compliance Specialist

hace 6 meses


Mexico City Nuvit Service A tiempo completo

Cybersecurity compliance specialist The IT Controls Assessor operates within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The role involves championing the Business Control mandate, acting as a critical partner in embedding risk management practices in the 1st line. The IT Controls Assessor serves as a subject matter expert by advising and guiding enterprise-wide initiatives, such as risk assessments, issue remediation, and controls performance attestation. Collaboration with various stakeholders and influencing parties towards strategic goals is a key aspect of the role.Shift Requirements:· Execute the Enterprise Risk Framework within the First Line of Defense· Ensure compliance with Regulations, Corporate Standards, and Corporate Policies plus regulations· Champion the Business Control mandate and guide stakeholders in embedding risk management practices· Act as a subject matter expert, advising and guiding enterprise-wide initiatives· Collaborate with various stakeholders for risk assessments, issue remediation, and controls performance attestation· Influence parties towards strategic goals· Guide team members on appropriate testing strategies· Potentially manage a small team in testing effortsQualifications:· 5+ years of experience with control testing outside of SOX· Access controls and change management experience· Strong analytical and problem-solving skills· Strong attention to detail· Previous experience collaborating with cross-functional teams and high-level stakeholdersSoft Skills:#NuvitService



  • Mexico Nuvit Service A tiempo completo

    Cybersecurity compliance specialist The IT Controls Assessor operates within the First Line of Defense to execute the Enterprise Risk Framework, ensuring compliance with Regulations, Corporate Standards, and Corporate Policy. The role involves championing the Business Control mandate, acting as a critical partner in embedding risk management practices in...


  • Mexico City Eastman A tiempo completo

    ResponsibilitiesJob Description Eastman strives to only conduct business with third parties who share our commitment to compliance with legal requirements and high ethical standards. We expect our business partners to act with integrity, honesty, and transparency. The Third Party Vetting team, within the Eastman Legal department, is responsible for managing...


  • Mexico City Eastman A tiempo completo

    ResponsibilitiesJob Description Eastman strives to only conduct business with third parties who share our commitment to compliance with legal requirements and high ethical standards. We expect our business partners to act with integrity, honesty, and transparency. The Third Party Vetting team, within the Eastman Legal department, is responsible for managing...


  • Mexico City Nestlé A tiempo completo

    Sr Specialist IT Compliance We are looking for a Sr Specialist IT Compliance to be part of our IT North America Security & Compliance Position Snapshot Location: Mexico City IT Security & Compliance Type of work: Hybrid Work Language: Advanced Business English (must have)...


  • Mexico City Lenovo A tiempo completo

    Description and Requirements job Overview:  Lenovo’s Corporate Regulatory Compliance, Standards and ISO team, located in Lenovo’s US headquarters location, is presently hiring a Customer Regulatory Compliance Support Specialist to be a part of the Corporate Compliance team. This position will be located in Mexico City. This job will be...


  • Mexico City Solventum A tiempo completo

    Gracias por tu interés en trabajar para nuestra empresa. Contar con el talento adecuado es crucial para lograr nuestros objetivos. El 01 de abril de 2024, 3M Healthcare experimentó una separación corporativa que condujo a la creación de una nueva empresa denominada Solventum. Aún, estamos en el proceso de actualizar nuestra página de carreras y los...

  • Sr. Spclst, Compliance

    hace 3 meses


    Mexico City Organon A tiempo completo

    Job DescriptionSR SPECIALIST, COMPLIANCE OPERATIONSJOB DESCRIPTIONThe overarching goal of compliance operations is to enable a culture of ethics and compliance across the enterprise by supporting compliance with legal, regulatory and policy requirements, remaining abreast of emerging trends and evolving our compliance operations. The Sr. Specialist, Global...


  • Mexico City Solventum A tiempo completo

    Gracias por tu interés en trabajar para nuestra empresa. Contar con el talento adecuado es crucial para lograr nuestros objetivos. El 01 de abril de 2024, 3M Healthcare experimentó una separación corporativa que condujo a la creación de una nueva empresa denominada Solventum. Aún, estamos en el proceso de actualizar nuestra página de carreras y los...


  • Mexico City Solventum A tiempo completo

    Gracias por tu interés en trabajar para nuestra empresa. Contar con el talento adecuado es crucial para lograr nuestros objetivos. El 01 de abril de 2024, 3M Healthcare experimentó una separación corporativa que condujo a la creación de una nueva empresa denominada Solventum. Aún, estamos en el proceso de actualizar nuestra página de carreras y los...


  • Mexico City Nuvit Service A tiempo completo

    Security Specialist IntermediateDescription Position Overview/Primary Purpose:The Hardening Compliance Analyst will work with the team to help homologate the tool and process to measure hardening compliance across SanUS entities. The Hardening compliance analyst will support the team to understand hardening compliance gaps by setting up the initial...


  • Mexico City The Nielsen Company A tiempo completo

    This role is required to fulfil our client compliance contract. The purpose of the role is to ensure that client partner advertising is assessed for compliance against marketing programme rules and guidelines, according to high standards of accuracy and turnaround times in line with client SLAs. Responsibilities The role involves conducting compliance...


  • Mexico City Michael Page A tiempo completo

    The IT Asset Management Specialist will manage the full lifecycle of IT hardware and software assets. Responsibilities include processing hardware requests, tracking asset locations, maintaining accurate inventory records, and ensuring data integrity. The specialist will oversee incoming shipments, coordinate asset setup, and mitigate risks with strict...


  • Mexico City Siemens Energy A tiempo completo

    Trainee – Trade Compliance & Risk About the Role Location Mexico Ciudad de Mexico Mexico City Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy, S. de de Organization SE CFO Business Unit Treasury & Corporate Finance Full / Part time Full-time Experience Level Early Professional Trainee - Trade Compliance & Risk Specialist ...


  • Mexico City solera A tiempo completo

    Accounts Payable Specialist / Mexico Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera...


  • Mexico City iPS - Powerful People A tiempo completo

    Short description We are looking for a Sustainability Specialist to work for an International Oil & Gas company. This is an excellent opportunity to continue to build a great career. Function description As a Sustainability Specialist your main responsabilitie will be: Perform the sustainability assessments for every stage for DG’s...

  • Security Specialist

    hace 7 meses


    Mexico Nuvit Service A tiempo completo

    Security Specialist Description Position Overview/Primary Purpose: The Hardening Compliance Analyst will work with the team to help homologate the tool and process to measure hardening compliance across SanUS entities. The Hardening compliance analyst will support the team to understand hardening compliance gaps by setting up the initial configurations of...

  • Security Specialist

    hace 6 meses


    Mexico City Nuvit Service A tiempo completo

    Security SpecialistDescription Position Overview/Primary Purpose:The Hardening Compliance Analyst will work with the team to help homologate the tool and process to measure hardening compliance across SanUS entities. The Hardening compliance analyst will support the team to understand hardening compliance gaps by setting up the initial configurations of the...


  • Mexico City McDonald's A tiempo completo

    This role will be a part of _Operations Excellence__ function and _Tech Excellence_ team, and will report to __(Sr. Manager - Service Delivery)__. The Audit Specialist for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by...

  • Senior Tax Specialist

    hace 7 meses


    Mexico City Roche A tiempo completo

    The Position Objective: Act as a tax business consulting, actively participating in the creation, implementation and evaluation of the strategy. Expertise and Capabilities: Bachelor Accounting Tax Specialist 5-6 year experience in relevant position Multicurrency ERP Knowledge (SAP +) Excellent communication and analytical skills ...


  • Mexico City McDonald's Corporation A tiempo completo

    Job DescriptionThis role will be a part of _Operations Excellence__ function and _Tech Excellence_ team, and will report to __(Sr. Manager – Service Delivery)__. The Audit Specialist for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies...