IT Compliance Specialist

hace 4 semanas


Tlaquepaque, Jalisco, México Hewlett Packard A tiempo completo

**Job Summary**

**Description -**

We are seeking a highly skilled IT Compliance Specialist to join our team at Hewlett Packard.

As a key member of the IT Risk Management and Compliance Division, you will be responsible for developing and implementing IT strategies aligned with business objectives.

You will collaborate with senior management and vendors to define information needs and sustain service levels. This role involves managing IT spends and investments, resolving operational issues, and serving as a representative of relevant stakeholders.

**Key Responsibilities**

1. Engage with IT teams, auditors, and legal departments as needed to manage audit activities.

2. Establish and maintain relationships with several IT support/business teams to drive improvements in IT engagement.

3. Communicate specific IT decisions relevant to IT support teams/business.

4. Facilitate securing management responses from HP Global IT leadership.

5. Meet aggressive timelines, deliver quality products, and work well in a dynamic team environment.

6. Demonstrate an understanding of standard IT processes and tools.

7. Contribute as part of the second Line of Defense to the compliance of applicable laws, regulations, internal codes of practice/standards, and policy and procedures.

8. Support management with delivery of action plans for audit and SOX controls testing.

9. Ensure that approved IT General controls are embedded in current service lines and processes across HP.

10. Analyze SOC reports to assess the effectiveness of controls related to financial reporting, security, availability, processing integrity, confidentiality, and privacy.



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