GRC Compliance Specialist

hace 1 mes


Ciudad de México, Ciudad de México Nuvit Service A tiempo completo
Job Description

A compliance manager is responsible for ensuring a company's policies and procedures comply with regulatory and ethical standards. This role requires a high level of analytical skills and the ability to perform regular audits, implement company policies, and design control systems.

Key Responsibilities
  • Develop and implement company policies and regulations.
  • Oversee all business operations relating to compliance, including policies, investments, and procedures.
  • Design and monitor control systems to deal with violations of legal rules and internal policies.
  • Regularly assess the efficiency of control systems and recommend effective improvements.
  • Review and evaluate company procedures and reports to identify hidden risks or common issues.
  • Coordinate with different department managers to review all departmental compliance policies.
  • Perform periodic audits on company procedures and processes.
  • Lead employee training sessions on legal and compliance issues.
  • Supervise compliance officers and team.
Requirements
  • BA/BS in a business-related field and/or equivalent years of education and experience working in a related field.
  • 3-5 years of experience in Information Technology or Information Security.
  • Certified Information Systems Security Professional (CISSP) preferred.
  • Knowledge of policies and procedures related to GDPR, CCPA, and PCI.
  • Excellent interpersonal, verbal, and written communication skills with the ability to communicate compliance-related concepts to a broad range of technical and non-technical staff.
  • Successful experience working, collaborating, and establishing credibility and relationships with senior leadership, colleagues, and clients.
  • Demonstrated success working with internal audit, external auditors, outside consultants, and legal affairs.
  • Demonstrated experience leading large-scale projects.
  • Ability to use GitLab.
Competencies, Skills, and Experience
  • 3-5 years of hands-on IT experience in a technical/helpdesk role.
  • 3-5 years of hands-on experience with at least one infrastructure technology (for example: UNIX or Windows or Databases or Mainframe).
  • Solid knowledge in Microsoft Excel (Power Query highly desirable).
  • Good organization and planning skills.
  • Strong communication and document processing skills.
  • Desirable Advanced level of English. Technical English is required.
  • Ease of responding to multiple scenarios and highly dynamic work environments.
  • Interested in constantly updating your knowledge.
  • Proactive.
  • Teamwork.
  • Highly motivated, driven, and willing to work independently while receiving instruction through supervision in a highly regulated environment.
  • Desire to learn and grow with a team of security access professionals.

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