IT Risk and Compliance Specialist

hace 4 semanas


Monterrey, Nuevo León, México Nemak A tiempo completo

Job Summary

Nemak is seeking a highly skilled IT Risk and Compliance Analyst to join our team. The successful candidate will be responsible for safeguarding sensitive information, managing access controls, and implementing measures to adhere to regulatory requirements.

Main Responsibilities

  • Design and implement security access management architecture models for SAP and other IT critical platforms, according to industry best practices.
  • Utilize SAP GRC tools for efficient management of risk, compliance, and access controls.
  • Support the creation and maintenance of SAP roles in alignment with organizational security policies.
  • Conduct comprehensive risk assessments to identify vulnerabilities and threats across SAP.
  • Develop and execute action plans for risk mitigation and SAP segregation of duties.
  • Provide internal consulting on SAP projects, advising on security role models and best practice implementations.
  • Manage user and role certification processes and schedules to ensure audit compliance.
  • Leverage technology to digitalize and improve service delivery and compliance processes.
  • Foster relationships with suppliers to enhance operational leverage and project delivery capabilities.
  • Define and monitor KPIs, driving continuous improvement in service delivery and operational efficiency.
  • Ensure compliance with internal governance models, maintaining accurate documentation of configurations and policies.
  • Knowledge of information technologies and information systems, as well as the notion of risk management.

Requirements

  • Undergraduate degree in the field of Computer Science, Computer Engineering, IT Security, Information Technology Management or Administrative Informatics; graduate degree in one these fields preferred.
  • Teamwork and collaborate with other functions within the organization.
  • Problem resolution.
  • Analytical skills.
  • Effective communication.
  • Flexibility and adaptability.
  • Detail orientation.
  • Time management.

Nemak is an equal opportunities employer and welcomes applications from diverse candidates. We are committed to creating a workplace that is safe, respectful, fair, and inclusive for all employees and job applicants. Our value proposition relies on innovation and cross-cultural teamwork, which is only possible when we strive for belonging and commitment to Diversity, Equity and Inclusion.



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