Sr Analyst Governance, Risk

hace 2 semanas

Monterrey, Nuevo León, México Mary Kay de México A tiempo completo

Looking for a career where you can make a difference?

At Mary Kay we are committed to enriching the lives of women and their families around the world, we offer careers with unlimited opportunities to do something beautiful every day. More than 5,000 employees work in locations around the world. They provide products, marketing and other support to millions of Independent Beauty Consultants (IBCs) who work as independent contractors, selling our products directly to consumers in nearly 40 markets on five continents.

This role is a key contributor to the enterprise cybersecurity governance strategy, responsible for leading initiatives that enhance security awareness, ensure audit preparedness, and strengthen vendor governance. The Senior Compliance Analyst will operate with a high degree of autonomy, influence cross-functional teams, and serve as a subject matter expert on cybersecurity frameworks, risk mitigation practices, and regulatory compliance.

Key Responsibilities

· Compliance Leadership Act as the primary compliance representative at the corporate office, fostering a culture of accountability and proactive risk management through direct engagement with business units.

· Policy Governance Oversee the annual review and enhancement of internal policies in alignment with frameworks such as SCF, PCI DSS, and ISO Collaborate with stakeholders to ensure policies are current, enforceable, and audit-ready.

· Audit & Vendor Governance Lead coordination of external audit responses and annual vendor risk assessments. Ensure timely and accurate documentation, and drive resolution of compliance gaps across SaaS platforms and third-party engagements.

· Security Awareness Strategy Design and execute enterprise-wide cybersecurity awareness campaigns to elevate participation in Security Awareness Training (SAT). Develop targeted messaging and leverage creative tools and communication strategies to maximize engagement, reinforce secure behaviors, and ensure alignment with organizational risk posture.

· Cross-Functional Collaboration Partner with Legal, Procurement, IT, and business units to ensure compliance messaging is aligned, actionable, and well-integrated into operational workflows.

· Reporting & Metrics Maintain dashboards and executive summaries on training completion, audit status, and vendor compliance. Provide insights and recommendations to leadership for continuous improvement.

Qualifications

· Bachelor's degree in Business, Information Systems, Cybersecurity, or a related field.

· 5+ years of experience in IT governance, risk and compliance, or audit.

· Demonstrated expertise in regulatory frameworks (PCI DSS, NIST CSF, ISO and GRC tools (e.g., OneTrust).

· Strong leadership, communication, and stakeholder management skills.

· Proven ability to manage complex projects, influence without authority, and drive cross-functional outcomes.

· Creative thinker with experience in campaign development.

  • Governance, Risk

    hace 2 semanas

    Monterrey, Nuevo León, México Microtalent is becoming INSPYR Global Solutions A tiempo completo

    Location:Monterrey, N.L. (Hybrid – 3 days onsite)Employment type:Direct Hire – Full-time, with all benefits required by Mexican lawSalary range:Competitive and negotiable based on experienceLanguage:Bilingual (Advanced English – excellent verbal and written communication skills required)We are looking for aGRC Analystto help strengthen the company's...

  • Performance Management Associate Analyst

    hace 2 semanas

    Monterrey, Nuevo León, México Avasant A tiempo completo

    Performance Associate AnalystType of position: Full-Time EmploymentWork Mode: HybridJob Title: Performance Associate AnalystLocation of the position: Monterrey, Nuevo León, MexicoJob DescriptionProduce and distribute monthly evaluations of Service Provider service level performanceSupport Monthly Governance meetings with Service Owners, vendor management...

  • Commercial Risk Specialist

    hace 5 días

    Monterrey, Nuevo León, México GM Financial A tiempo completo

    Job DescriptionThe Commercial Risk Specialist, as part of the company's risk organization, is responsible for the credit risk analysis required for having the approval of credit lines (renewal or establishment). Underwriter will be responsible for completing the credit risk assessment on commercial accounts for dealerships and commercial risk...

  • QA Sr

    hace 2 semanas

    Monterrey, Nuevo León, México Inflection Point A tiempo completo

    Position Title: Senior Quality Assurance Analyst Position Summary: Under the general direction of the Quality Assurance Manager the Sr. QA Analyst will architect, manage and execute manual and automated test plans for the MFS applications.  In this capacity, the Sr. QA Analyst, will act as an essential link in the project development lifecycle and will work...

  • Risk Analytics Portfolio Management Analyst

    hace 1 semana

    Monterrey, Nuevo León, México MSCI Inc. A tiempo completo

    Your Team ResponsibilitiesWe are currently seeking an experienced Risk Analytics Portfolio Management Associate to join our Client Coverage organization in Mexico City or Monterrey.The MSCI Global Client Service team is composed of experienced financial professionals that provide first tier support for our clients around the world. Team members are...

  • Consultor Senior de SAP Basis

    hace 5 días

    Monterrey, Nuevo León, México Valtre A tiempo completo

    Buscamos unConsultor SAP Basiscon experiencia en implementaciones y soporte técnico para proyectos deSAP GRC (Governance, Risk & Compliance).Será responsable de garantizar la correcta instalación, integración, rendimiento y seguridad de los sistemas SAP involucrados, asegurando una base técnica sólida para el funcionamiento de Access Control, Process...

  • Compliance Data Analyst

    hace 2 semanas

    Monterrey, Nuevo León, México GE Vernova A tiempo completo

    Job Description SummaryWe are seeking a detail-oriented and collaborative Compliance Data Analyst to serve as an analytics subject matter expert in our Compliance Technology & Analytics team. This individual will develop analytic solutions directly (e.g., dashboards, models, visualizations) and also act as an advisor with our Compliance stakeholders and our...

  • Fraud Analyst

    hace 2 semanas

    Monterrey, Nuevo León, México Trivelta A tiempo completo

    Trivelta builds the technology that powers modern, social-first gaming experiences. Through our proprietary sportsbook and casino engine, we enable partners to launch their own fully branded, legally compliant gaming products — combining real social interactions, predictive gameplay, and casino entertainment in one unified experience.Headquartered in...

  • Financial Associate Analyst

    hace 2 semanas

    Monterrey, Nuevo León, México Avasant A tiempo completo

    Type of position: Full-Time EmploymentWork Mode: HybridJob Title: Finance Associate AnalystLocation of the position: Monterrey, Nuevo León, MexicoJob DescriptionFinance and accounting knowledge (preferably in tax services, treasury and/or FPP&A)Interest and knowledge of the market for the optimization of finance and accounting services using technology...

  • Business Analyst

    hace 7 días

    Monterrey, Nuevo León, México Bullpen Talent A tiempo completo

    About The RoleOur client, a rapidly growingWealthTech / SaaS companyoperating at the intersection of wealth management, asset management, engineering, and professional services, is seeking a detail-oriented and analyticalBusiness Analystto strengthen their billing operations and contract management processes. The ideal candidate will evaluate existing...