Security & Process Compliance Auditor

hace 2 semanas


Monterrey, México ContactPoint 360 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 well-being of employees and assets.
- Work closely with cross-functional teams to address security-related 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 industry-specific 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.
- In-depth 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 problem-solving 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 non-technical staff.
- Detail-oriented and analytical mindset, with a proactive approach to identifying security risks.
- Relevant certifications in security management and compliance are advantageous.



  • 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...


  • Monterrey, México Nemak A tiempo completo

    Objective As part of the Information Security organization, develop a strategic program to ensure compliance of regulatory requirements to support the organization's resilience. Through a process of Risk Management and the systematic evaluation of potential threats, the organization will be able to meet the law, regulations and contractual requirements and...


  • Monterrey, México Bay Management Group A tiempo completo

    **Compliance Auditor** The fundamental duties of the Compliance Auditor are to monitor the company’s compliance and program regulations. Perform a full range of resident file reviews and regulatory reporting. Work is performed according to generally accepted standards and within policies included in state and federal law and administrative...

  • Consultant Security

    hace 3 semanas


    Monterrey, México Axen A tiempo completo

    Description At AXEN IT Consulting we are growing exponentially with clients with great growth projections, We have more than 25 years of experience in the information technology services market, Focused on our growth and at the same time offering improvement plans to our talent, We are currently looking for " Consultant Security " with the...

  • IT Security Specialist

    hace 2 semanas


    Monterrey, México Axented A tiempo completo

    A Security Specialist focused on app development and IT infrastructure plays a crucial role in ensuring the security and integrity of digital assets. They are responsible for identifying vulnerabilities, implementing security measures, and responding to security breaches. Below are the tools commonly used by Security Specialists to perform their duties...


  • Monterrey, México DataArt A tiempo completo

    Responsibilities Assist in developing and maintaining a robust Information Security GRC program to scale with company growth and align with industry best practices Focus on executing and coordinating IT security governance, risk, and compliance processes for global regulations Act as the primary contact for daily IT compliance matters and inquiries ...

  • Consultant Security

    hace 1 semana


    Monterrey, México HLS Group A tiempo completo

    **Vacante para la empresa HLS Group en Centro Col. Poniente -Monterrey, Nuevo León**: HLS Group: 100% Mexican company, experts in providing comprehensive technology solutions, we are looking for talent such as: **Consultant Security** **Requirements**: TSU, Engineering or degree in computer science or similar. Experience of 5 years or...


  • Monterrey, México Bay Management Group A tiempo completo

    **Compliance Auditor** The fundamental duties of the Compliance Auditor are to monitor the company’s compliance and program regulations. Perform a full range of resident file reviews and regulatory reporting. Work is performed according to generally accepted standards and within policies included in state and federal law and administrative...

  • IT Security Risk

    hace 2 semanas


    Monterrey, Nuevo León, México Neoris A tiempo completo

    IT Security Risk & Compliance Analyst:Date:Mar 6, 2023Location: MONTERREY, MXCompany:NEORISEn NEORIS, acelerador digital que ayuda a las compañías a entrar en el futuro, estamos en búsqueda de IT Security Risk & Compliance Analyst ,Principales Responsabilidades: Definición de planes de trabajo Diseño de soluciones de seguridad. Diseño e implementación...

  • Infra Compliance

    hace 4 semanas


    Monterrey, México NORTHWARE SA DE CV A tiempo completo

    Responsible for planning and coordinating all the activities required to perform, monitor, and report on the incident Management process. You will be point of contact for all the critical incidents and will be responsible for closure. You would be required to lead the team in the right direction to determine root cause, propose workaround or bypass if root...

  • Infra Compliance

    hace 4 semanas


    Monterrey, México Northware Software Development A tiempo completo

    **Descripción del puesto**: - Responsible for planning and coordinating all the activities required to perform, monitor, and report on the incident Management process. - You will be point of contact for all the critical incidents and will be responsible for closure. - You would be required to lead the team in the right direction to determine root cause,...


  • Monterrey, México Bay Management Group A tiempo completo

    **Compliance Auditor** The fundamental duties of the Compliance Auditor are to monitor the company’s compliance and program regulations. Perform a full range of resident file reviews and regulatory reporting. Work is performed according to generally accepted standards and within policies included in state and federal law and administrative...

  • IT Security Specialist

    hace 2 semanas


    Monterrey, Nuevo León, México Axented A tiempo completo

    A Security Specialist focused on app development and IT infrastructure plays a crucial role in ensuring the security and integrity of digital assets. They are responsible for identifying vulnerabilities, implementing security measures, and responding to security breaches.Below are the tools commonly used by Security Specialists to perform their duties...


  • Monterrey, Nuevo León, México Bay Management Group A tiempo completo

    Compliance AuditorThe fundamental duties of the Compliance Auditor are to monitor the company's compliance and program regulations. Perform a full range of resident file reviews and regulatory reporting. Work is performed according to generally accepted standards and within policies included in state and federal law and administrative regulations.The primary...


  • 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...


  • Monterrey, Nuevo León, México Bay Management Group A tiempo completo

    Compliance AuditorThe fundamental duties of the Compliance Auditor are to monitor the company's compliance and program regulations. Perform a full range of resident file reviews and regulatory reporting. Work is performed according to generally accepted standards and within policies included in state and federal law and administrative regulations.The primary...

  • Consultant Security

    hace 2 semanas


    Monterrey, Nuevo León, México HLS Group A tiempo completo

    Vacante para la empresa HLS Group en Centro ColPoniente -Monterrey, Nuevo León:HLS Group: 100% Mexican company, experts in providing comprehensive technology solutions, we are looking for talent such as:Consultant SecurityRequirements:TSU, Engineering or degree in computer science or similar.Experience of 5 years or more.Activities: The MX Cyber and OT...


  • Monterrey, México iKraft Solutions A tiempo completo

    The **Sr Information Security Analyst **will be a key member Information Security team. This person will work closely with cross functional teams to ensure appropriate physical, administrative and technical controls are operating effectively to ensure the confidentiality, integrity and available information resources. Strategize on the development and...

  • Security Architecture

    hace 2 semanas


    Monterrey, Nuevo León, México Nearshore Cyber A tiempo completo

    Location: Monterrey or Matamoros, Mexico: Applications from persons not living in Mexico will NOT be accepted.The Information Security Architect provides expert guidance for addressing current security issues and must have the foresight to see where the industry is headed and proactively deliver solutions that are secure and optimized for the business. The...

  • IT Compliance Analyst

    hace 1 semana


    Monterrey, México Nearshore Cyber A tiempo completo

    **Location: Monterrey or Matamoros, Mexico**:** Applications from persons not living in Mexico will NOT be accepted.** **Position Summary** **Essential Job Duties** - Serve on a distributed compliance team responsible for reviewing and documenting where security and technology controls are adequate or need improvement. Work closely with compliance and...