Security & Process Compliance Auditor

hace 4 semanas

Monterrey, México ContactPoint 360 A tiempo completo

**Responsibilities**:- Oversee and manage all aspects of the delivery center’s physical security, including access controls, surveillance systems, alarm systems, and security personnel.- Conduct regular assessments and audits to identify potential vulnerabilities and areas for improvement within the delivery center’s security infrastructure.- Stay informed in physical security technology, such as intrusion detection systems, alarms, and biometrics, and recommend their implementation when appropriate.- Collaborate with relevant stakeholders to develop and implement comprehensive security policies, procedures, and protocols.- Stay informed about industry best practices and regulations related to physical security and compliance, particularly in the context of the US banking sector.- Lead the development and execution of emergency response and crisis management plans, ensuring the safety and well-being of employees and assets.- Work closely with cross-functional teams to address security-related incidents, investigate breaches, and implement corrective actions.- Maintain relationships with regulatory authorities and external partners to stay current on security requirements and recommendations.- Provide guidance, training, and education to employees on security protocols, emergency procedures, and compliance measures.- Develop, document, and enforce security policies and procedures to ensure consistency and compliance with industry standards and best practices.- Ensure that the delivery center remains compliant with relevant regulatory standards and internal security policies.- Prepare regular reports for senior management detailing security status, incidents, and mitigation efforts.- Ensure that the organization complies with these regulations and standards, such as SOC I & II, PCI, GDPR, HIPAA, ISO27001 or industry-specific requirements related to the delivery center.- Conduct regular assessments and audits to already stablished policies and procedures to validate the functionality, find weaknesses, and suggest improvements.**Qualifications:- Bachelor’s degree in a relevant field (IIA, IMA, etc.) or equivalent experience.- Proven experience in managing physical security and compliance within a corporate environment.- Relevant certifications such as CISSP, CISM, or CISA are an asset.- In-depth knowledge of security technologies, access controls, surveillance systems, and alarm systems.- Familiarity with US banking regulations and compliance standards.- Demonstrated experience with security incident management, risk assessment, and compliance initiatives.- Knowledge of security technologies, access control systems, and CCTV surveillance is a plus.- Strong problem-solving skills and the ability to make informed decisions under pressure.- Excellent communication skills, both written and verbal, with the ability to convey security concepts to non-technical staff.- Detail-oriented and analytical mindset, with a proactive approach to identifying security risks.- Relevant certifications in security management and compliance are advantageous.

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