Risk and Compliance IT Specialist
hace 2 días
We are seeking a highly skilled Risk and Compliance IT Specialist to join our team in Nestle Operational Services Worldwide Sa. This is a permanent position located in Nestle Mexico.
About the RoleThe successful candidate will be responsible for implementing, coaching, and supporting an integrated risk, compliance, and security management system in accordance with the business risk appetite. The management system enables the IT teams globally to identify, document, measure, and address its compliance requirements, including but not limited to data protection, privacy, third-party/vendor, information security, and procurement.
The Risk and Compliance Specialist's responsibilities include ensuring the teams are able to drive all their risks, compliance, and security requirements through the management system, ensuring compliant and secure products and platforms meeting the business risk appetite. To enable this, s/he is responsible for providing the tools, processes, and frameworks to support IT Compliance in Nestle.
Key Responsibilities- Responsible for coaching and reporting on Risk, Compliance & Security through the Nestle Compliance and Information Security management system within IT:
- Supports risk identification and controls mapping for all solutions and processes in product/product groups and other IT teams using the Nestle Security, Risk & Compliance framework and management system.
- Responsible for conducting controls testing, management system reviews, and reporting to assess the IT compliance and management system.
- Coaches and supports teams in managing Risk, Compliance & Security gaps through documented corrective & preventative actions, tracked through the management system.
- Provides guidance and support to IT teams in implementing by design the required IT compliance in their solutions to meet the desired level of compliance maturity and risk appetite in the Nestle Framework.
- Responsible for tracking the compliance through relevant metrics.
- Advise on and promote the importance of IT-related Risk, Compliance, and Security outside the IT community.
To be successful in this role, you will need to have:
- A strong understanding of IT risk management, compliance, and security principles.
- Excellent communication and interpersonal skills.
- Ability to work collaboratively with cross-functional teams.
- Strong analytical and problem-solving skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Familiarity with IT Service Management (ITSM) tools and frameworks.
$65,000 - $85,000 per year, depending on experience.
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