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Cybersecurity Governance Risk Analyst

hace 2 meses

Xico, México Hitachi Vantara A tiempo completo

**Job Summary**

We are seeking a highly skilled Cybersecurity Governance Risk Analyst to join our team at Hitachi Vantara. As a key member of our Security GRC team, you will be responsible for designing and operating effective information and cybersecurity general controls, educating and informing others within the organization, and identifying opportunities for improvements in existing processes.

**Key Responsibilities**

  • Implement, maintain, and improve internal controls to ensure compliance with applicable regulatory and legal requirements.
  • Support Hitachi Vantara transformational projects, internal projects, and ad hoc internal control requests from partners across the globe.
  • Understand internal audit processes related to planning, testing, and reporting for JSOX, GDPR, and audit projects.
  • Perform testing activities related to JSOX and GDPR compliance, key audit objectives, data analytics, etc.
  • Help develop, maintain, and deliver cybersecurity awareness training to all employees, contractors, and affiliate strategic partners.
  • Partner with operations, sales, supply chain, and ethics & compliance teams to complete cybersecurity questionnaires related to existing and prospect client vendor risk assessment.

**Requirements**

  • Bachelor's degree in Information Technology, Information Systems, Risk Management, Accounting, or similar.
  • CISA, CISM, or CRISC preferred but not required.
  • 3-5 years of experience in IT, operational, or security risk and compliance environment or equivalent preferably with a concentration in the Information and Cybersecurity Governance domain.
  • Familiarity with common technology, project management, and control assessment frameworks (e.g., ISO27001, NIST, COBIT).
  • Project management skills.
  • Committed, results-oriented, and structured mind.
  • Negotiation skills.
  • Willing to travel.

**About Us**

At Hitachi Vantara, our people are our biggest asset, driving our innovation advantage. We strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed, and our employee base is represented by several active Employee Resource Group communities. We offer industry-leading benefits packages and promote a creative and inclusive culture.