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Information Security Governance Analyst
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Job Summary
We are seeking a highly skilled Information Security Governance Analyst to join our team at Nemak. As a key member of our IT security team, you will be responsible for designing and implementing security access management architecture models for SAP and other critical platforms, ensuring compliance with industry best practices.
Main Responsibilities
- Design and implement security access management architecture models for SAP and other IT critical platforms
- 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
Requirements
- Undergraduate degree in Computer Science, Computer Engineering, IT Security, Information Technology Management, or Administrative Informatics; graduate degree in one of these fields preferred
- Teamwork and collaboration with other functions within the organization
- Problem resolution
- Analytical skills
- Effective communication
- Flexibility and adaptability
- Detail orientation
- Time management
