IT Security Risk

hace 3 días

Monterrey, México IM Consulting A tiempo completo

At IM Consulting you will work in an environment of innovative solutions and services providing added value for our clients.

You will participate in the transformation of businesses working with a team of professionals.

Who are we looking for? We have in mind people with a passion for technology, who are enthusiastic for knowledge and to grow, reliable professionals in who can place our trust, by joining a team loyal to the purpose of the organization.

How could you contribute and what would be your main goals?

By ensuring customer satisfaction in every project delivered. Delivery of the project on time and with the expected quality.

**Resource Description**

Responsible for compliance matters to improve information security controls in SAP Systems, Infrastructure, with monitoring processes in order to compliance with international regulatory mandates as Sarbanes-Oxley Act, ensuring the correct segregation of duties in all Business Units worldwide.

**Requirements**:
5+ years - Information Security

5+ years -Security Compliance

Master's Degree (preferable)

Information Technology or Administration

ISACA CISM certification equivalent (desirable)

Knowledge on ISO 27001 (desirable)

Processes Design (desirable)

Information security governance skills

Ability to work well under pressure

CISA certification (desirable)

SOX regulation compliance knowledge

GDPR and data privacy compliance knowledge

**Responsibilities**

Assure that new technologies, current environment, providers, services or products don’t put in risk information, avoid fines and stop of operations due to a noncompliance of policies, procedures, laws, and regulations from IT information security.
- Risk assessments to processes, services and infrastructure to discover vulnerabilities
- Compliance of internal and external regulations or laws SOX, GDPR, etc.
- Risk management process to address and prioritize vulnerabilities remediation’s
- Standardization of information security practices at worldwide level with ISO27001 norm implementation

Assurance The monitoring program Process to identify current Segregation of Duties (SOD) risks in Corporate operations in order to reduce possible potential financial risks.

Implement information security improvements in order to ensure audit control compliance

RSA Archer coordinator and IT risk analyst to follow up findings and risks in order to document and close them

Conduct Security Compliance committee working sessions in order to improve audit control compliance concerns.

Monitoring for ITGC security SOX Controls

Tipo de puesto: Tiempo completo, Por tiempo indeterminado, Por obra o tiempo determinado

Horario:

- Turno de 8 horas

Prestaciones:

- Trabajar desde casa
- Vales de despensa

Tipos de compensaciones:

- Bono de asistencia
- Bono de puntualidad

Idioma:

- Inglés (Obligatorio)

Licencia/Certificación:

- ISACA (Obligatorio)
- CISM (Obligatorio)
- TOGAF (Obligatorio)

Lugar de trabajo: Una ubicación

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