Sr. Manager, Cybersecurity Risk and Compliance

hace 2 semanas


Tlaquepaque, México Herbalife A tiempo completo

Overview:

- Deadline to receive resumes is March 28th, 2023 5:30 pm

**This position will define and manage the Information Security / Cybersecurity Risk - through**
- Focus on the Cybersecurity Governance, Risk Management and Compliance.
- Evaluate IS operating controls, guidelines, and processes, to ensure that such controls are adequate, functional and in adherence to industry standards, regulatory requirements, and corporate policies.
- Assessing and auditing organizational technology processes and security.
- Contribute to safeguard the IS organization, its customers, reputation, assets, and the interests of stakeholders by appropriate information risk management processes.
- Oversee a team of Cybersecurity Auditors responsible for implementing and supporting IT security best practice framework maturity and Identity Access & Compliance analysts responsible for reviewing user access privileges in support of company´s cybersecurity strategy and regulatory compliance.

**Responsibilities**:
**Cybersecurity Governance and Compliance**
- Development of organizational cybersecurity documents (policies, standards, baselines, guidelines, and procedures) including review of the current process, developing possible alternatives, finalizing with stakeholders, publishing new process, review of implemented new process, and monitoring.
- Planning of the audit engagements to understand the IS organization, and its environment and to assess the risk of material misstatement/weakness within the audit and systems.
- Perform and oversee IT General Controls Reviews for determining the adequacy of standards related to system development, data center operations, and security, database management and security, network administration, and overall cybersecurity.
- Conducting and overseeing Information Security Assessments to ensure that information contained within an IT system is accessible by authorized personnel only. This includes security on all workstations, servers, and databases.
- Demonstrate ability to identify and recognize opportunities to add value, expedite audit and related risk reporting activities and improve business processes and address security concerns where possible.
- Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.

**Responsibilities**:
**Risk Management**
- Design and implement an overall cybersecurity risk management process for the organization.
- Provide timely, accurate and value-based Audit and Risk Reporting to Senior Management.
- Manage the process of identifying and assessing the risks affecting the IS / business and oversee the plan and implementation of IS risk control actions.
- Monitor, evaluate and assess the IS organization’s success in managing its risks and organize appropriate risk reporting, as needed.

**SUPERVISORY RESPONSIBILITIES**:
This role will oversee a team of 6 employees.

Job Qualifications:
**Skills: (Required and preferred skills or abilities)**
- Understanding of all aspects of a successful, global cybersecurity program
- Fluent written and spoken business English
- Strong verbal and written communication skills with an ability to produce high quality and effective deliverables to a variety of stakeholders included Executive Management
- Working knowledge and applied experience of common information security management frameworks, such as ISO 27001, ITIL, COBIT, COSO, CIS controls and NIST
- Ability to lead matrix global teams with limited oversight.
- Ability to effectively present and communicate complex information
- High level of personal integrity, and the ability to professionally handle confidential matters and show an appropriate level of judgment and maturity
- High degree of initiative, dependability and ability to work with little supervision

**Experience: (Required and preferred experience criteria)**
- 8+ years related experience in the IS Audit / Assurance / Compliance / Risk Management areas.
- Experience in supporting and managing PCI DSS compliance.
- Experience in supporting and managing a global cybersecurity function.
- Demonstrated experience with IS risk management and managing employees.
- Ability to effectively articulate security related concepts to a broad range of technical and nontechnical staff, including executive management.
- Experience with implementing IT security best practice frameworks.
- Experience evaluating and reporting key security Metrics and KPIs.
- Experience with cloud security and risk assessments.
- Experience with user provisioning, Identity and Access Management solutions and related best practices.
- Experience with SOX and ISMS (to ISO 27001) controls (desirable)
- CISA / CISM / CRISC / CISSP / CGEIT / PCI DSS / ISO 27001 or other industry certification(s) a plus.

**Education: (Required and preferred education/certification criteria)**
- Graduation with minimum 10 years experience and/or training; or



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