Cybersecurity Compliance Specialist

hace 7 días


Ciudad de México, Ciudad de México Nuvit Service A tiempo completo
Cybersecurity Compliance Specialist

Nuvit Service is seeking a highly skilled Cybersecurity Compliance Specialist to join our team. As a key member of our First Line of Defense, you will play a critical role in executing the Enterprise Risk Framework and ensuring compliance with Regulations, Corporate Standards, and Corporate Policies.

Key Responsibilities:
  • Execute the Enterprise Risk Framework within the First Line of Defense
  • Ensure compliance with Regulations, Corporate Standards, and Corporate Policies
  • Champion the Business Control mandate and guide stakeholders in embedding risk management practices
  • Act as a subject matter expert, advising and guiding enterprise-wide initiatives
  • Collaborate with various stakeholders for risk assessments, issue remediation, and controls performance attestation
  • Influence parties towards strategic goals
  • Guide team members on appropriate testing strategies
  • Potentially manage a small team in testing efforts
Qualifications:
  • 5+ years of experience with control testing outside of SOX
  • Access controls and change management experience
  • Strong analytical and problem-solving skills
  • Strong attention to detail
  • Previous experience collaborating with cross-functional teams and high-level stakeholders
Soft Skills:
  • Strong communication and interpersonal skills
  • Ability to work in a fast-paced environment
  • High level of integrity and professionalism


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