IT Security Risk

hace 1 mes


Monterrey, México G&B SOLUTIONS SA DE CV A tiempo completo

Responsable de asuntos de cumplimiento para mejorar los controles de seguridad de la información en Sistemas SAP, Infraestructura, con procesos de monitoreo para cumplir con los mandatos regulatorios internacionales como la Ley Sarbanes-Oxley, asegurando la correcta segregación de funciones en todas las Unidades de Negocio a nível mundial.

Requerimiento:

- =5 años - Seguridad de la Información
- =5 años -Cumplimiento de seguridad

1. Maestría (preferible)
2. Tecnologías de la Información o Administración
3. Certificación SACA CISM equivalente (deseable)
4.Conocimiento en ISO 27001 (deseable)
5. Diseño de Procesos (deseable)
6. Habilidades de gobierno de la seguridad de la información
7. Capacidad para trabajar bien bajo presión
8. Certificación CISA (deseable)
9. Conocimiento del cumplimiento de la normativa SOX
10. Conocimiento de cumplimiento de GDPR y privacidad de datos

Asegurar que nuevas tecnologías, entorno actual, proveedores, servicios o productos no pongan en riesgo la información de CEMEX, evitar multas y paralización de operaciones por incumplimiento de políticas, procedimientos, leyes y reglamentos de seguridad de la información TI.
- Evaluaciones de riesgo a procesos, servicios e infraestructura para descubrir vulnerabilidades
- Cumplimiento de normativas o leyes internas y externas SOX, GDPR, etc.
- Proceso de gestión de riesgos para abordar y priorizar la remediación de vulnerabilidades.
- Estandarización de prácticas de seguridad de la información a nível mundial con implementación de la norma ISO27001
1 Aseguramiento El programa de monitoreo Proceso para identificar los riesgos actuales de Segregación de Funciones (SOD) en las operaciones de CEMEX con el fin de reducir posibles riesgos financieros potenciales.
2 Implementar mejoras en la seguridad de la información para garantizar el cumplimiento del control de auditoría
3 Coordinador de RSA Archer y analista de riesgos de TI para dar seguimiento a los hallazgos y riesgos con el fin de documentarlos y cerrarlos
4 Llevar a cabo sesiones de trabajo del comité de Cumplimiento de Seguridad para mejorar los problemas de cumplimiento del control de auditoría.
5 Monitoreo para seguridad ITGC Controles SOX

El servicio tiene un alto potencial para extensión ya que es parte de la operación y la contratación es inmediata una vez que sea aprobado técnicamente.

Tipo de puesto: Por tiempo indeterminado

Salario: $25,000.00 - $40,000.00 al mes

Horario:

- Turno de 8 horas

Prestaciones:

- Seguro de gastos médicos
- Seguro de vida

Tipos de compensaciones:

- Bono de productividad

Idioma:

- Inglés (Obligatorio)

Lugar de trabajo: remoto híbrido en 66059, Monterrey, N. L.


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