Security & Process Compliance Auditor

hace 3 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.


  • IT Security Risk

    hace 4 semanas


    Monterrey, México IM Consulting A tiempo completo

    At IM Consulting you will work in an environment of innovative solutions and services providing added value for our clients. You will participate in the transformation of businesses working with a team of professionals. Who are we looking for? We have in mind people with a passion for technology, who are enthusiastic for knowledge and to grow, reliable...


  • 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...

  • Consultant Security

    hace 1 mes


    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...


  • 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...

  • Ot Risk

    hace 1 mes


    Monterrey, México Neoris A tiempo completo

    **OT Risk & Compliance**: **Date**:Nov 2, 2023 **Location**: MONTERREY, MX **Company**:NEORIS We are **NEORIS**! **As a digital accelerator we help companies step into the future! Currently we are looking for a OT Risk & Compliance. **RESPONSIBILITIES**: - Define OT Cybersecurity policies. - Develop metrics framework that effectively measures...


  • Monterrey, México Nemak A tiempo completo

    IT Risk and Compliance Specialist Objective Ensure continuity of SAP Security projects and to ensure SAP Security roles are properly maintained. This function plays an important role for compliance with external audits. Main Responsibilities Ensure the security and compliance of SAP and IT critical systems within the organization by...


  • Monterrey, México Chubb INA Holdings Inc. A tiempo completo

    Work Experience **Core IT Sec GRC Domains**: **Governance & Oversight**: Oversee current programs (I.e. SOX, Risk assessments, risk profiles, iso, global and or regional strategic projects/tasks, etc). Provide oversight and coordination of control executions to ensure IT policies and procedures are being followed. Coordinate periodic metrics follow up and...


  • Monterrey, México ZF Group A tiempo completo

    Responsibilities Support ISMS (Information Security Management System) Statement of Applicability and measure the effectiveness of the security processes Perform site security assessments according to the Corporate Security Standards and ensures proper security measures, procedures, and processes for the protection of our employees and the...


  • Monterrey Centro, México SWBC A tiempo completo

    Additional Job Description SWBC is seeking a talented individual to assist the Offices of Corporate Information Security and Corporate Physical Security in the management and exaction of information and physical security controls to protect company owned and controlled assets, information, personnel, and property. Manage the first line of defense that is...

  • IT Security: Soc

    hace 4 semanas


    Monterrey, México SPECTAL A tiempo completo

    **Requirements**: - Experience in security solutions dedicated for the Blue Team. - 3+ years of working experience in SOC/Enterprise Cybersecurity Architect role and overall 8+ years of experience in Security operations. - Strong solution and systems architecture experience with deep knowledge in security technologies, including database security, operating...

  • IT Compliance Analyst

    hace 1 semana


    Monterrey, México EPICOR A tiempo completo

    **About the role**: The Governance, Risk Management & Compliance Analyst is responsible for working with the GRC leadership team, Information Technology, Epicor business units, Legal and other relevant departments to analyze and implement Security & Risk Management frameworks, policies, standards and best practices. - Assists in reviewing evidence for...


  • Monterrey, México Danfoss A tiempo completo

    Job Responsibilities Responsibilities for this position include, but are not limited to, the following. Day2day collaborate with infrastructure and applications teams to response to cyber security incidents, take a lead role to facilitate the security incident investigation, assessment, containment, and mitigations. Conduct vulnerability discovery,...


  • Monterrey, México Danfoss A tiempo completo

    Requisition ID: 37398- Job Location(s): Monterrey, MXAre you a dedicated Security Consultant and want be part of the team that provides latest technology for securing Danfoss digitalization journey? Then join us in, one of Danfoss IT teams that enables Danfoss in secure, proactive and automation journey. Consultant work as a part of security operations...


  • Monterrey, México Charger Logistics Inc A tiempo completo

    Job Title: - Cyber Security Analyst- Location: - Monterrey, Mexico- Category: - Information Technology- Experience: - Mid Senior**Job Description**: Description **_We’re proud to say we’ve been named one of "Super Empresas Expansión 2023 Top_** Charger Logistics is a world class asset-based carrier. We specialize in delivering your assets, on time and...


  • Monterrey, N.L., México Schneider Electric Gruppe A tiempo completo

    Job Description - Senior Network Security Operations Engineer (008SEF) Senior Network Security Operations Engineer - 008SEF As a Senior Network Security Operations Engineer, you will play a critical role in ensuring the stability, integrity, and security of our organization's network infrastructure. Leveraging your extensive experience and expertise...

  • Cyber Security Analyst

    hace 4 semanas


    Monterrey, México Charger Logistics Inc A tiempo completo

    **_We’re proud to say we’ve been named one of "Super Empresas Expansión 2023 Top_** Charger Logistics is a world class asset-based carrier. We specialize in delivering your assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature-controlled goods and...


  • Monterrey, México CHUBB A tiempo completo

    The Chubb Information Security team is responsible for protecting information and information systems against unauthorized access, detecting and responding to attempts to gain access and enabling access through our identity processes. Chubb operates a global information security team supporting local business units across five regions (Asia Pacific, North...


  • Monterrey, México Neoris A tiempo completo

    En NEORIS es un acelerador Digital que ayuda a las compañías a entrar en el futuro, teniendo 20 años de experiência como Socios Digitales de algunas de las mayores compañías del mundo. Somos más de 4,000 profesionales en 11 países, con nuestra cultura multicultural de startup en donde cultivamos innovación, aprendizaje continuo para crear soluciones...

  • Security Engineer

    hace 1 mes


    Monterrey, México Atos A tiempo completo

    **Publication Date**: Jun 13, 2023 **Ref. No**: 483200 **Location**: Monterrey, Nuevo Len, MX, 66490 The future is our choice At Atos, as the global leader in secure and decarbonized digital, our purpose is to help design the future of the information space. Together we bring the diversity of our people’s skills and backgrounds to make the right...


  • Monterrey, México Charger Logistics Inc A tiempo completo

    Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...