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Risk and Compliance Manager

hace 2 meses


Guadalajara, Jalisco, México Cognizant A tiempo completo

About the Role

Cognizant is seeking an exceptional individual to join our team as a Risk and Compliance Manager. As a key member of our organization, you will play a critical role in identifying and mitigating risks, ensuring compliance with regulatory requirements, and maintaining a robust risk management framework.

Key Responsibilities

  • Identify and assess risks in collaboration with GIT resources and ITLT members, and develop mitigation plans as needed.
  • Analyze and evaluate identified risks using a structured assessment methodology.
  • Maintain a process, risk, and control framework to improve the organization's risk profile, aligning with regulatory, leading practices, and internal requirements.
  • Effectively communicate and create mediation plans on identified and agreed risks, and support management on all levels in the IT organization in an efficient and cost-effective manner.
  • Monitor the delivery of mediation plans and ensure consistent and continual alignment to the business and IT strategy.
  • Define targeted and quantifiable reporting of IT Risk Management activities, including all aspects of the metrics/reporting lifecycle management.
  • Monitor key risk indicators (KRIs) and key performance indicators (KPIs).
  • Integrate and coordinate risk intelligence artefacts to gain efficiencies and reduce redundancy.
  • Provide targeted reporting to all levels of IT, especially to the ITLT and Business management, on a regular and structured basis.
  • Execute, maintain, and oversee technology or GRC (governance, risk, and compliance) tools.
  • Collaborate with all technology groups, lines of business, and corporate functional areas to define, gather, and analyze metrics.

Requirements

  • 3 years of experience in Risk and Compliance management.
  • Experience in performing IT security risk assessments and experience in Information Security.
  • Demonstrated experience understanding of security principles, IT security controls, and related technologies and products.
  • Prior experience in conducting Information Security risk assessments and 3rd party security and data privacy assessments.
  • Experience in Project Management.
  • Advanced English.

Preferred

  • CISSP certification.
  • Project management experience.
  • Experience within the pharmaceutical industry.

About Cognizant

Cognizant is a leading IT services provider, committed to respecting human rights and building a better future. We invest in people and their well-being, creating conditions for everyone to thrive. We do not discriminate based on race, religion, color, sex, age, disability, nationality, sexual orientation, gender identity, or expression, or for any other reason covered by law.