Cloud and Network IT Compliance Analyst

hace 2 semanas


Monterrey, México British American Tobacco A tiempo completo

**BAT MEXICO IS LOOKING FOR A CLOUD AND NETWORK - COMPLIANCE ANALYST**

**JOB TITLE**:CLOUD AND NETWORK - COMPLIANCE ANALYST**

**FUNCTION: DIGITAL BUSINESS SOLUTIONS**

**CITY & COUNTRY: MONTERREY, MEXICO**

**ROLE SUMMARY**

**What are the key objectives and expectations from this role? **.

Compliance Analyst is responsible to monitor infrastructure hosting compliance against the internal IT Security Controls which the organization is required to comply. This role is responsible in maintaining infrastructure hosting - Data Centre and AWS Cloud compliance including periodic assessment and monitoring compliance related Service Level Agreements and ensuring that they meet the required levels.

**What is the direct impact of this role on the team or organization?**

Role complexity is going to be high due to below reasons:

- Infrastructure hosting compliance and controls management for Data Centre and Cloud Service - AWS.
- In depth understanding of IT Security Controls for Datacentre and Cloud - AWS.
- Management of infrastructure hosting operational risks within IDT Services.
- Covering US time zone.

**ACCOUNTABILITIES**
- Govern and handle infrastructure hosting compliance by alignment to IT Security Controls requirements especially SOX and AWS Cloud security controls.
- Supervise and reviews Infrastructure performance, lead the regular review process with suppliers which covers:

- Review outstanding actions from previous review
- Monthly infrastructure hosting IT Security compliant status
- Cooperate with appropriate actions to maintain / improve compliance status.
- Initiates any actions required to maintain or improve infrastructure hosting compliance performance.
- Acts as co-ordination point for internal and external infrastructure audit.
- Manage compliance discussion and escalation within internal involved parties. Work with service owners and 3rd party
- vendors to resolve / manage compliance remediations.
- Report the levels of IT compliance risk and control efficiency to internal and external involved parties such as
- Leadership Team, senior management, legal, regulators, internal/external auditors, etc

**EXPERIENCE, SKILLS, KNOWLEDGE**

**ESSENTIAL**

**Education**
- Degree Educated, 3-5 years post graduate work experience in an IT Services environment and /or business facing IT role.
- Security and Compliance related certification e.g., CISSP, CISA, CISM.
- Basic Cloud technologies certification e.g., AWS certification.
- Advanced English proficiency.

**Experience**
- Experience in large global organization using in-sourced and out-sourced IT service providers
- Experience in handling infrastructure hosting for Data Centre and Cloud Service - AWS.
- Experience in managing SOX controls.

**Required skills**
- Good knowledge in Cloud Service - AWS technology.
- Solid experience in managing security controls for Data Centre and Cloud Service - AWS.
- Good understanding on SOX compliance for a large corporation.
- Experience in large global organization managing vendor and supplier relationships.
- Strong knowledge of ITIL standard process IT Service Management.

**Beneficial**
- Industry-recognised risk management qualification
- ITIL certification
- SOX


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