Information Security GRC Analyst

hace 9 horas


Xico, México Nissan A tiempo completo
{"h1": "Information Security GRC Analyst", "p": "At Nissan, we're committed to excellence in everything we do. As an Information Security GRC Analyst, you'll play a critical role in ensuring the security and integrity of our business operations.

Your key responsibilities will include identifying control and process owners, scheduling meetings with stakeholders, and maintaining meeting minutes. You'll also be responsible for tracking J-SOX scheduled tasks, internal/external audit requests, and deficiencies in ServiceNow GRC module.

If you're a detail-oriented professional with a passion for risk management and compliance, we want to hear from you.

**Key Responsibilities:**

* Identify control and process owners for in-scope J-SOX processes
* Schedule meetings between key stakeholders and internal/external audit
* Maintain meeting minutes and follow-up on agreed action items
* Track J-SOX scheduled tasks, internal/external audit requests, and deficiencies in ServiceNow GRC module
* Support internal/external audit on ad-hoc requests
* Support J-SOX process owners in fulfilling requests for evidence
* Support J-SOX process owners in answering control deficiencies and prescribing remediation plans
* Report the status of J-SOX requests
* Monitor and escalate any possible or real delays on requests
* Evaluate information requests for completeness and accuracy
* Report on the status and implementation of audit recommendations

**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 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
* Ability to work on several tasks simultaneously and pay attention to detail

**What We Offer:**

* A dynamic and challenging work environment
* Opportunities for professional growth and development
* A competitive salary and benefits package
* A chance to work with a global leader in the automotive industry

If you're a motivated and detail-oriented professional looking for a new challenge, we encourage you to apply for this exciting opportunity.

**Nissan is an equal opportunities employer. We welcome applications from diverse candidates and are committed to creating an inclusive work environment.

**Note:** This job description is not intended to be a comprehensive list of all responsibilities, duties, or skills required of the employee in this role.

**Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.

**Mexico City, Mexico."

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