Enterprise Risk and Compliance Manager

hace 4 días


Monterrey, Nuevo León, México Nemak A tiempo completo

**Job Overview**

Nemak is a leading manufacturer of engine components and has exciting opportunities for talented professionals to join our team.

Salary: $110,000 - $140,000 per year, depending on experience

We are seeking an Enterprise Risk and Compliance Manager to safeguard sensitive information, manage access controls, and implement measures to adhere to regulatory requirements. As a key member of our IT team, you will collaborate with various stakeholders, conduct audits, and implement SAP security best practices to maintain the integrity and security of our systems.

Main Responsibilities

  • SAP Security Architecture Design: Design and implement security access management architecture models for SAP and other IT critical platforms, adhering to industry best practices.
  • Risk Management and Compliance: Utilize SAP GRC tools for efficient management of risk, compliance, and access controls.
  • Role Creation and Maintenance: Support the creation and maintenance of SAP roles in alignment with organizational security policies.
  • Risk Assessments and Mitigation: Conduct comprehensive risk assessments to identify vulnerabilities and threats across SAP, developing and executing action plans for risk mitigation and SAP segregation of duties.
  • Consulting Services: Provide internal consulting on SAP projects, advising on security role models and best practice implementations.
  • User and Role Certification: Manage user and role certification processes and schedules to ensure audit compliance.
  • Technology-Driven Solutions: Leverage technology to digitalize and improve service delivery and compliance processes.
  • Supplier Partnerships: Foster relationships with suppliers to enhance operational leverage and project delivery capabilities.
  • KPI Monitoring: Define and monitor KPIs, driving continuous improvement in service delivery and operational efficiency.
  • Governance and Documentation: Ensure compliance with internal governance models, maintaining accurate documentation of configurations and policies.
  • IT and Risk Management Knowledge: Possess knowledge of information technologies and information systems, as well as the notion of risk management.

Requirements

  • Education: Undergraduate degree in Computer Science, Computer Engineering, IT Security, Information Technology Management, or Administrative Informatics; graduate degree preferred.
  • Teamwork and Collaboration: Teamwork and collaboration with other functions within the organization.
  • Problem Resolution: Effective problem resolution skills.
  • Analytical Skills: Analytical skills with attention to detail.
  • Communication: Effective communication and interpersonal skills.
  • Flexibility and Adaptability: Flexibility and adaptability in a fast-paced environment.
  • Time Management: Strong time management and organizational skills.

About Nemak

Nemak values diversity, equity, and inclusion, fostering a culture that is safe, respectful, fair, and inclusive for all employees and job applicants. We recognize the importance of innovation and cross-cultural teamwork, which relies on belonging and commitment to Diversity, Equity, and Inclusion. Our value proposition is built on equal opportunities and varied perspectives that welcome better ideas to solve complex problems for improvement and transformation.



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