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Compliance Risk Analyst

hace 1 mes

Monterrey, Nuevo León, México Nearshore Cyber A tiempo completo

**Job Summary**

We are seeking a highly skilled Compliance Risk Analyst to join our team at Nearshore Cyber. As a Compliance Risk Analyst, you will be responsible for reviewing and documenting security and technology controls to ensure they are adequate or need improvement. You will work closely with compliance and security leadership, teammates, and stakeholders to evaluate and recommend models aligning with organizational goals.

Key Responsibilities:

  • Document, formulate, and enforce security improvements that balance compliance with business operations and do not diminish efficiencies or innovation.
  • Provide technical guidance and oversight to compliance activities and initiatives.
  • Create and improve compliance roadmaps or strategies.
  • Identify strengths and weaknesses in the program as they relate to privacy, security, business resiliency, and compliance frameworks.
  • Validate adherence to internal policies, standards, frameworks, and regulations.
  • Perform compliance reviews.
  • Recommend, implement, and maintain policies, procedures, and controls supporting compliance.
  • Create and maintain accreditation documentation such as System Security Plans (SSP), Plans of Action and Milestones (POAM), etc.
  • Evaluate and manage compliance waivers.
  • Influence compliance roadmaps and strategies.
  • Create compliance reports and maturity metrics.
  • Attend change and project management meetings to understand and proactively strengthen controls to avoid compliance lapses across lines of business.
  • Research and educate the team on new regulatory compliance requirements and framework revisions.

Requirements:

  • Preferably 3-5+ years experience in security systems administration, with 2+ years risk management experience.
  • Ideally familiar with one or more regulatory requirements and laws such as, but not limited to, SOX, HIPAA, GDPR, and GLBA. Additionally, experience in one or more: ISO 17799, ITIL and NIST.
  • Track record of taking pride in work, seeking to excel, and being curious and flexible.
  • Strong written and oral communication skills across varying levels of the organization.
  • Understanding of service design, delivery concepts and control frameworks.
  • Organized, with the ability to prioritize and complete tasks within defined SLAs.
  • Excellent judgment and ability to make quick decisions when working with complex situations.
  • High degree of integrity, trustworthiness, and confidence; represents the company and its management team with the highest level of professionalism.

Education and Certification:

  • Bachelor's degree or equivalent industry experience in information assurance, computer science, engineering, or related field.
  • CRISC, CISSP, CISA, CGEIT, GCCC, GSEC, GISP, or other relevant certifications are preferred but not required.