IT Risk and Compliance Specialist
hace 2 días
About the Role
Nemak is seeking a highly skilled IT Risk and Compliance Analyst to join our team. As a key member of our organization, you 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, adhering to industry best practices and regulatory requirements.
- Utilize SAP GRC tools for efficient management of risk, compliance, and access controls, ensuring seamless integration with our existing systems.
- Support the creation and maintenance of SAP roles in alignment with organizational security policies, ensuring compliance with regulatory standards.
- Conduct comprehensive risk assessments to identify vulnerabilities and threats across SAP, providing actionable recommendations for mitigation.
- Develop and execute action plans for risk mitigation and SAP segregation of duties, ensuring the integrity and security of our systems.
- Provide internal consulting on SAP projects, advising on security role models and best practice implementations, driving business value and efficiency.
- Manage user and role certification processes and schedules to ensure audit compliance, maintaining accurate documentation of configurations and policies.
- Leverage technology to digitalize and improve service delivery and compliance processes, enhancing operational efficiency and reducing risk.
- Foster relationships with suppliers to enhance operational leverage and project delivery capabilities, driving business growth and success.
- Define and monitor KPIs, driving continuous improvement in service delivery and operational efficiency, ensuring alignment with business objectives.
- Ensure compliance with internal governance models, maintaining accurate documentation of configurations and policies, and providing expert guidance on risk management and compliance.
- Stay up-to-date with industry trends and regulatory requirements, applying knowledge of information technologies and information systems to drive business value and minimize risk.
Requirements
- Undergraduate degree in Computer Science, Computer Engineering, IT Security, Information Technology Management, or Administrative Informatics; graduate degree in one of these fields preferred.
- Proven experience in IT risk management and compliance, with a strong understanding of SAP GRC tools and security best practices.
- Excellent analytical and problem-solving skills, with the ability to collaborate with cross-functional teams and drive business value.
- Effective communication and interpersonal skills, with the ability to adapt to changing priorities and deadlines.
- Flexibility and adaptability, with a strong attention to detail and ability to manage multiple projects simultaneously.
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