Biso Analyst

hace 2 semanas


México Santander A tiempo completo

BISO ANALYST

Country: Mexico

**WHAT YOU WILL BE DOING**

As part of the SBNA BISO Team this role will be responsible for the following:
**Essential Duties and Responsibilities**
- Documenting processes, risks, and associated controls, and escalating areas of concern.
- Understanding the vendor lifecycle.
- Supporting management with the documentation and communication of business risks and mitigating plans and activities.
- Generating status reports for senior management to ensure the implementation of IT policies, standards and procedures.

**Education and Experience**
- 3+ years of experience
- Comfortable working with all MS Office Tools - Excel, PPT, Word, Visio
- High levels of organization, and coordination skills. Able to manage multiple activities based on prioritization.
- Able to build working relationships across the organization to support a collaborative working environment.
- Pro-active approach to work.
- Experience working in a cyber security, governance, risk and compliance function.
- Experience with process mapping tools
- Able to identify risk and assess the impact of the risk utilizing the confidentiality, integrity, and availability triad
- Knowledge of tools, techniques and processes for gathering, analyzing and reporting data.
- Able to create management level reports and presentations to showcase information and support decision making.
- Able to provide recommendations for enhancements to controls and processes.


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