24 feb
Im Consulting
Monterrey
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
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.