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We are seeking a highly skilled Senior IT Compliance Specialist to join our team at Nestle Operational Services Worldwide Sa. As a key member of our IT North America Security & Compliance team, you will play a critical role in assessing, overseeing, and driving Nestle's Cloud Compliance Framework processes to minimize risk associated with SaaS cloud solutions.
Key Responsibilities- Ensure risk identification and controls mapping for all solutions and processes in product/product groups using the Nestle Risk, Compliance & Security framework.
- Conduct systematic security assessments of Cloud Solutions (SaaS) to identify security risks and adherence to internal framework.
- Maintain the management system through continuous review and evaluation of external frameworks and standards (e.g., ISO27001, COBIT, NIST, ITIL etc.).
- Ensure Risk, Compliance & Security gaps within the cloud framework are documented in corrective & preventative actions and tracked through the management system.
- 10+ years of experience in a combination of IT Risk Management, IT Compliance, Information Security, IT Audit, and IT jobs.
- Undergraduate degree in the field of Computer Science, Management Information Systems, IT Security, or other related fields.
- Experience developing and submitting IT audit and compliance reports.
- Experience with effective communication at different levels in the organization and in English (this language is a MUST, high level, oral and written).
- Experience having worked in a global environment and with remote teams.
- Great knowledge and experience working with frameworks such as ISO27001, SOC2, COBIT, NIST, ITIL, CSA, and related ones.
- Industry-related compliance, risk, or security management certification.
- Experience with RSA Archer or similar tools.
- Experience in Cloud environments and platforms such as Azure, AWS, GCP, etc.
We are a team of IT professionals from diverse backgrounds, each with unique missions and challenges in the biggest health, nutrition, and wellness company in the world. We innovate every day through forward-looking technologies to create opportunities for Nestle's digital challenges with our consumers, customers, and at the workplace. We collaborate with our business partners around the world to deliver standardized, integrated technology products and services to create tangible business value.
