Senior Information Security Auditor

hace 3 semanas


Xico, México Netcracker A tiempo completo

We're seeking a highly skilled Senior Information Security Auditor to join our team at Netcracker. This role will play a critical part in our organization's security posture by identifying and managing operational and security risks.

Key Responsibilities:

  • Continuously monitor the Netcracker IT control environment and identify key risks, related controls and gaps
  • Understand and drive adherence to corporate security policies and procedures
  • Manage internal audits, external audits, and compliance reviews
  • Stay abreast of regulation and compliance changes and create awareness for control owners
  • Conduct periodic risk assessments and act as a liaison between internal and external stakeholders
  • Assist with privacy compliance projects and participate in various risk management initiatives

Requirements:

  • 2-4 years' experience in Big 4 IT Audit experience preferred
  • 3-5 years' in Information Security, IT audit and/or IT Risk Management experience a plus
  • CISM, CISSP, CIA or CISA a plus
  • Working knowledge and understanding of COSO, COBIT, IIA International Professional Practices Framework (IPPF), SSAE 18, PCI-DSS, ISO 27001/27018/22301, NIST 800 standards and frameworks
  • Excellent project management skills with the ability to meet tight deadlines
  • Strong verbal and written communication skills
  • Highly developed interpersonal skills, with emphasis on collaboration, influencing and building strong long-term relationships
  • Familiarity of GRC platforms

Education:

Bachelor degree in Information Systems Auditing, Computer Science, or related field



  • Xico, México Citibank A tiempo completo

    The Senior Information Security Architect role is a senior-level position responsible for driving efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks at Citibank. This position ensures the execution of Information Security directives and activities in alignment with Citi's data security policy.This critical role involves...


  • Xico, México Citi A tiempo completo

    The Information Security Operations (ISO) team at Citi is seeking a highly skilled Senior Information Security Analyst to lead efforts in preventing, monitoring, and responding to information/data breaches and cyber-attacks. This role is responsible for ensuring the execution of Information Security directives and activities in alignment with Citi's data...


  • Xico, México Citi A tiempo completo

    The Senior Information Security Analyst is a critical role within Citi, responsible for leading efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. This position requires a strong understanding of information security directives and activities, as well as the ability to communicate complex security topics to all levels of...


  • Xico, México Mx012 Oliver Wyman Servicios, S. De R.L. De C.V. A tiempo completo

    Job Title: Senior Security Controls & Risk AnalystOliver Wyman, a global leader in management consulting, seeks a Senior Security Controls & Risk Analyst to join our Information Technology Services team. As a trusted member of our team, you will ensure the continuous improvement of information security within our infrastructure, applications, and business...


  • Xico, México Citi A tiempo completo

    The Senior Information Security Analyst is a key role within Citi's Information Security team, responsible for leading efforts to prevent, monitor, and respond to information/data breaches and cyber-attacks. This position requires a strong understanding of information security directives and activities, as well as the ability to ensure alignment with Citi's...


  • Xico, México Citi A tiempo completo

    The Senior Manager of Information Security Operations is a senior management level position responsible for leading a team in the effort to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data...


  • Xico, México Citi A tiempo completo

    The Information Security Director is a senior management position responsible for leading a team in the prevention, monitoring, and response to information/data breaches and cyber-attacks. The role ensures the execution of Information Security directives and activities in alignment with Citi's data security policy.**Key Responsibilities:**Educate and advise...


  • Xico, México Citi A tiempo completo

    The Information Security Operations (ISO) team at Citi is seeking an experienced Intermediate Information Security Analyst to lead efforts in preventing, monitoring, and responding to information/data breaches and cyber-attacks. This key role aims to ensure the execution of Information Security directives and activities align with Citi's data security...


  • Xico, México Dyopath A tiempo completo

    About DYOPATHDYOPATH is a leading Managed Service Provider (MSP) dedicated to empowering organizations with trusted IT solutions. Our core values foster a culture of accountability, excellence, exceptional customer service, and sustainability. We pursue both purpose and success, knowing one will ultimately lead to the other.Job SummaryWe are seeking an...


  • Xico, México Citi A tiempo completo

    The Chief Information Security Officer at Citi is a senior management level position responsible for leading the organization's Information Security initiatives. This role requires a strategic thinker who can manage a team of security professionals and oversee the implementation of information security policies and procedures.Key Responsibilities:Manage a...


  • Xico, México Citi A tiempo completo

    Citi is a leading global bank with a strong commitment to innovation and security. As a Senior Cybersecurity Director, you will play a critical role in ensuring the safety and integrity of our systems and data.**Estimated Salary:** $140,000 - $200,000 per yearThe ideal candidate will have 10+ years of experience in information security, with a proven track...


  • Xico, México Novartis A tiempo completo

    **Job Summary**:Lead ISC compliance for a function or area of significant technology depth, ensuring the function can satisfy the governance and risk compliance requirements of the organization and/or projects.**Key Responsibilities**:Oversee related projects, manage assigned resources and PMs, and act as Single Point of Contact (SPOC) for ISC. Ensure proper...


  • Xico, México Novartis A tiempo completo

    Job Title: Senior Security ArchitectNovartis is seeking a highly skilled Senior Security Architect to join our team. As a key member of our security team, you will be responsible for providing subject matter expertise in end-to-end security architecture.Key Responsibilities:Provide in-depth expertise to business leaders and technical audiences on...


  • Xico, México Citigroup Inc. A tiempo completo

    Job SummaryThe Information Security Intermediate Analyst at Citigroup Inc. is a crucial role responsible for ensuring the execution of Information Security directives and activities in alignment with the company's data security policy.Key ResponsibilitiesVerify with technology teams that technology Information Security (IS) is compliant with standards and...


  • Xico, México Kueski A tiempo completo

    **About Kueski**Kueski is a leading financial technology company dedicated to improving the lives of people in Mexico. Our mission-driven culture focuses on customer value, teamwork, humility, and integrity.We are committed to building an inclusive and diverse team, promoting equity, and ensuring everyone feels included with a sense of belonging.**Job...


  • Xico, México Citi A tiempo completo

    The Information Security Operations (ISO) Lead is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities in alignment with Citi's data security policy.**Key...

  • Information Security

    hace 3 semanas


    Xico, México Didi Global A tiempo completo

    About the Role:We are seeking a skilled Information Security & Privacy Compliance Specialist to join our team at Didi Global, a leading mobility technology platform. In this role, you will play a crucial part in ensuring our company adheres to necessary information security and privacy laws and standards.Key Responsibilities:Develop and Implement Security...


  • Xico, México Ingram Micro A tiempo completo

    Ingram Micro is a world-leading technology distributor with operations in 64 countries and more than 35,000 associates. We touch 80% of the technology you use every day with our focus on Technology Solutions, Cloud, and Commerce and Lifecycle Solutions.**Job Summary:**We are seeking a highly skilled Information Security Manager to join our team in the...


  • Xico, México Citi A tiempo completo

    The Information Security Operations Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and...


  • Xico, México Teletech A tiempo completo

    Key ResponsibilitiesThe Information Security Principal Engineer will be responsible for handling key functional and compliance processes at the intersection of information security, supplier/vendor security and risk management.This includes supporting new sale/client opportunities including Requests for Information (RFIs) and Requests for Production (RFPs),...