[PX637] | Information Security Grc)

[PX637] | Information Security Grc)

With a focus on Mobility, Operational Excellence, Value to our Customers and the Electrification of vehicles, you can expect to be part of something exciting.
From the sleek design of our vehicles to the unique opportunities we offer around the globe, Nissan exemplifies ingenuity in everything we do.
Our people are what drive the business forward.
uniqueWe're currently looking for an Information Security GRC Analyst - Quality Assurance Analyst to join our team.
This role will be responsible to execute design assessment and operating effectiveness testing of J-SOX (Japanese Sarbanes-Oxley) controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards.




**Job functions Include but are not limited to**:- Ensuring all assigned controls testing related requirements are complied with in accordance with the controls framework and J-SOX testing methodology- Reviewing SOC 1 reports and related tasks- Providing reporting to management on the deficiencies noted during QA testing to identify areas of opportunity and high risk- Generate GRC incident tickets and follow up resolution as needed- Support J-SOX Team Lead and Coordinators**Qualifications**:- 3-5 years of relevant work experience- Prior experience with J-SOX or US-SOX, either supporting SOX evaluations or conducting evaluations as part of internal or external audit- Prior experience with ServiceNow GRC module preferred- Bachelor's degree in related filed or equivalent experience- Relevant professional certifications preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)- Proven trustworthiness and history of acting with integrity, taking pride in work, seeking to excel, being curious and adaptable,



and communicating well.- Strong problem-solving and troubleshooting skills.- An ability to work on several tasks simultaneously and pay attention to sources of information from inside and outside one's network within an organization.Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender,



gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.Mexico City Mexico

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