It Risk Specialist

hace 5 días

Xico, México Nu A tiempo completo

Overview Nu Mexico seeks an IT Risk Specialist to lead IT risk programs within the Non-Financial Risk squad. The role combines strategic oversight of IT risk management, ensuring the organization is well-positioned to navigate complex environments. Key Responsibilities Perform, oversee, and advise on identification, assessment, and mitigation of IT risks, incorporating innovative practices and technology solutions. Evaluate existing IT systems, applications, and third-party vendors to support the Risk and Control Self Assessment Program (RCSA). Conduct independent control tests to verify the effectiveness of the IT control environment, identify gaps, and recommend mitigation actions. Establish action plans for risk mitigation in alignment with the firm’s risk governance methodology. Execute technology risk assessments on new products and features according to internal standard methodologies, policies, and practices. Generate and submit regulatory reports on IT risk for senior management, regulatory bodies, and relevant committees. Provide oversight and subject matter expertise in IT and cybersecurity risk during implementation of new IT systems, telecommunication infrastructure, and third-party services. Monitor engineering, data, and cybersecurity incidents; analyze root causes, propose action plans, generate reports and metrics, and align with risk governance methodology. Support monitoring of emerging IT & cyber risks, new threats, and infrastructure and application vulnerabilities. Enhance and maintain robust frameworks and policies for IT risk management and third-party risk management, aligned with global standards and local regulatory requirements. Serve as a key advisor to risk leadership and internal stakeholders on IT risk matters, ensuring transparent communication and effective stakeholder management. Qualifications Minimum 5 years of experience in cybersecurity or IT Risk Management. Bachelor’s degree in Engineering, Computer Science, Information Technology, Risk Management related field, or equivalent experience. In-depth knowledge of IT and cybersecurity risk management concepts, practices, and methods. Understanding of cloud computing models such as IaaS, PaaS, and SaaS. Familiarity with AWS and serverless technologies. Knowledge of cybersecurity concepts: confidentiality, integrity, availability, supply chain risks, cryptography, endpoint and network security, cloud security, mobile security, API security, DevOps practices, CI/CD, containerization. Knowledge of risk management frameworks and methodologies to identify, assess, and manage risks. Proven experience in risk management within the fintech sector is a plus. Advanced degree (e.g., MS in information systems) is a plus. Certificates in information security or IT risk management (CISSP, CEH, OSCP, CISA, CISM, CRISC, ISO) is a plus. Proficiency in using risk management software, tools, and agile methodologies is highly preferred. Fluent in English and Spanish with exceptional communication skills. Benefits Health and life insurance. Food card. 17 days of paid vacation with 25% vacation bonus. Holiday Bonus (“Aguinaldo”) of 30 days of pay per year. NuCare – mental health and wellness assistance program. Extended maternity and paternity leaves. Diversity and Inclusion: 30% of the team identify as LGBTQ+, 40% identify as women. Nu is an equal opportunity employer. The company values human interactions and a culture of creativity and inclusivity. #J-18808-Ljbffr

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