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Information Security Governance Risk Compliance Analyst

hace 2 meses

Xico, México Nissan A tiempo completo
About the Role

Nissan is seeking a highly skilled Information Security Governance Risk Compliance Analyst to join our team. As a key member of our organization, you will be responsible for executing design assessment and operating effectiveness testing of J-SOX controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards.

Key Responsibilities
  • Ensure all assigned controls testing related requirements are complied with in accordance with the controls framework and J-SOX testing methodology
  • Review SOC 1 reports and related tasks
  • Provide reporting to management on the deficiencies noted during QA testing to identify areas of opportunity and high risk
  • Generate GRC incident tickets and follow up resolution as needed
  • Support J-SOX Team Lead and Coordinators
Requirements
  • 3-5 years of relevant work experience
  • Prior experience with J-SOX or US-SOX, either supporting SOX evaluations or conducting evaluations as part of internal or external audit
  • Prior experience with ServiceNow GRC module preferred
  • Bachelor's degree in a related field or equivalent experience
  • Relevant professional certifications preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
  • Proven trustworthiness and history of acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating well
  • Strong problem-solving and troubleshooting skills
  • An ability to work on several tasks simultaneously and pay attention to sources of information from inside and outside one's network within an organization
About Nissan

Nissan is a global automotive leader committed to innovation, quality, and customer satisfaction. We are an equal opportunities employer and welcome applications from diverse candidates.