CYBERSECURITY COMPLIANCE

Cyberscurity compliance specialist  Description: The IT
Controls Assessor operates within the First Line of Defense to execute the
Enterprise Risk Framework, ensuring compliance with Regulations, Corporate
Standards, and Corporate Policy. The role involves championing the Business
Control mandate, acting as a critical partner in embedding risk management
practices in the 1st line. The IT Controls Assessor serves as a subject matter
expert by advising and guiding enterprise-wide initiatives, such as risk
assessments, issue remediation, and controls performance attestation.
Collaboration with various stakeholders and influencing parties towards
strategic goals is a key aspect of the role. Shift Requirements: ·        
Hybrid position ·        
1-2
days a week onsite at Queretaro or Mexico City offices Job Responsibilities: ·        
Execute
the Enterprise Risk Framework within the First Line of Defense ·        
Ensure
compliance with Regulations, Corporate Standards, and Corporate Policies plus
regulations ·        
Champion
the Business Control mandate and guide stakeholders in embedding risk
management practices ·        
Act
as a subject matter expert, advising and guiding enterprise-wide initiatives ·        
Collaborate
with various stakeholders for risk assessments, issue remediation, and controls
performance attestation ·        
Influence parties towards
strategic goals ·        
Guide
team members on appropriate testing strategies ·        
Potentially
manage a small team in testing efforts Qualifications: ·        
5+
years of experience with control testing outside of SOX ·        
Access
controls and change management experience ·        
Strong
analytical and problem-solving skills ·        
Strong attention to detail ·        
Bilingual
in both Spanish/English (strong written & verbal skills) ·        
Previous
experience collaborating with cross-functional teams and high-level
stakeholders Soft Skills: ·        
Strong
written and verbal communication skills ·        
Ability
to collaborate with cross-functional teams ·        
Attention to detail ·        
Analytical and problem-solving
skills Benefits : 20 vacation days per year Aguinaldo Superior Grocery Vouchers Learning platform SGMMm