Information Security Grc X)
hace 2 meses
With a focus on Mobility, Operational Excellence, Value to our Customers and the Electrification of vehicles, you can expect to be part of something exciting. From the sleek design of our vehicles to the unique opportunities we offer around the globe, Nissan exemplifies ingenuity in everything we do. Our people are what drive the business forward. unique
We’re currently looking for an Information Security GRC Analyst - Compliance Analyst to join our team. This role will be responsible to oversees the business’ security requirements and obligations mandated by Japanese-Sarbanes-Oxley Act (J-SOX). The Compliance Analyst serves as the primary point-of-contact between business units and internal/external auditors.
**Job functions Include but are not limited to**:
- Identifying control and process owners, stakeholders, and key personnel for in-scope J-SOX processes
- Scheduling meetings between key stakeholders and internal/external audit
- Maintaining meeting minutes and following-up upon agreed action items
- Tracking J-SOX scheduled tasks, internal/external audit requests and deficiencies in ServiceNow GRC module; following-up on past due items
- Supporting internal/external audit on ad-hoc requests
- Supporting J-SOX process owners in fulfilling requests for evidence
- Supporting J-SOX process owners in answering control deficiencies and prescribing remediation plans
- Reporting the status of J-SOX requests
- Monitoring and escalating any possible or real delays on requests, including requests for extension on commitment time
- Evaluating information requests for completeness and accuracy
- Reporting on the status and implementation of audit recommendations and any other audit requests
**Qualifications**:
- 3-5 years of relevant work experience
- Prior experience with J-SOX or US-SOX, either supporting SOX evaluations or conducting evaluations as part of internal or external audit
- Prior experience with ServiceNow GRC module preferred
- Bachelor’s degree in related filed or equivalent experience
- Relevant professional certifications preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
- Proven trustworthiness and history of acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating well.
- Strong problem-solving and troubleshooting skills.
- An ability to work on several tasks simultaneously and pay attention to sour
Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.
Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.
Mexico City Mexico
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