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A consulting firm in Nuevo León seeks an experienced Information Security Professional. The role involves managing compliance with international regulations and ensuring the security of systems. Candidates must have over 5 years of experience in Information Security and relevant certifications. The position offers competitive benefits including remote work options.
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.
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Tipo de puesto: Tiempo completo, Por tiempo indeterminado, Por obra o tiempo determinado
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Lugar de trabajo: Una ubicación
Hoy
The OT Cybersecurity Operations Analyst is responsible for ensuring the security and integrity of the organization’s Operational Technology (OT) systems. This role involves monitoring, analyzing, and responding to security incidents, as well as implementing and maintaining security measures to protect OT environments from cyber threats.
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Internal/External Relations
INTERNAL
- Operations and Technology
- IT Cyber security Operations
- IT Service management
- Local IT
EXTERNAL
- IBM - Managed Service Provider
- Claroty - Threat detection platform
- External Auditors for IEC 62443
CEMEX Diversity and Inclusion Statement
At CEMEX, we recognize the diversity of the world in which we live and in which we do business. We respect diversity, we address the inclusion and non-discrimination of any talented person, regardless of gender, physical ability, age, sexual orientation, culture, ethnicity, religion, political affiliation, marital status, pregnancy / maternity / paternity, and nationality. We promote a culture of equity for the construction of a sustainable business and the well-being and development of CEMEX employees.
Hoy
Core IT Sec GRC Domains:
Governance & Oversight: Oversee current programs (I.e. SOX, Risk assessments, risk profiles, iso, global and or regional strategic projects/tasks, etc). Provide oversight and coordination of control executions to ensure IT policies and procedures are being followed. Coordinate periodic metrics follow up and reporting to key stakeholders to ensure accountability and ownership of projects/tasks. Managing of regional cyber security catalog.
Control Framework: Evaluate the adequacy and effectiveness of internal controls as they relate to the design and operation of computer-based information systems. Develop and implement procedures and processes supporting Chubb IT Security and compliance policies, control objectives. Produce, document and maintain IT policies and internal controls at various level of the organization in relation to the IT landscape. Provide support and guidance over the development and implementation of controls and remediation actions based on practical solutions and sound risk management.
Risk Management: Proactively identify and assess on-going and emerging IT risks, challenges and process gaps through periodic internal management risk assessments. Analyze and prioritize areas of focus for mitigation, remediation or process improvement opportunities using a risk-based approach to maximize the efficiency and effectiveness.
IT Control Monitoring and Testing: Proactively identify control gaps. Remediation monitoring and tracking to ensure issues and risks are mitigated timely. Collaborate with IT to validate and verify audit findings and/or deficiencies. Facilitate audit and assessments scoping, planning, pre-audit risk assessment and process walkthroughs during the audit process. On-going monitoring and testing of controls to ensure adherence to risk requirements. Support the oversight and governance over subservice IT hosting provider(s).
Communication: Proactively identify control gaps. Remediation monitoring and tracking to ensure issues and risks are mitigated timely. Collaborate with IT to validate and verify audit findings and/or deficiencies. Facilitate audit and assessments scoping, planning, pre-audit risk assessment and process walkthroughs during the audit process. On-going monitoring and testing of controls to ensure adherence to risk requirements. Support the oversight and governance over subservice IT hosting provider(s).
Training and Education: Help on coordinate IT security related training for the IT community and key stake holders on current and new security best practices. Contribute to IT Security Training Course development.
Special projects and initiatives: Collaborate with Global Information Security on new global initiatives. Coordinate COG and Global projects and activities at the region. Perform quality control analysis over the outcomes of IT security projects and initiatives executed at the region.
Requirements for the role: Reports to the regional GRC Head. In-depth understanding of information security standards, best practices and governance, risk and compliance. Collaborative with the ability to influence without authority and have impact. Superior verbal and written communication and presentation skills, strong interpersonal skills and the ability to work independently. Demonstrates sense of prioritization, urgency and a high-degree of initiative and professional judgment. Being adaptative in highly changing and ambiguous environments.
Desired Qualifications: Desirable CISA, CISSP, CISM or CRISC - either currently possess the certification or working towards completing the certification. Project management experience. PMP certification a plus. BS in a computer science, management information systems or related field. IT Security Audit experience a plus. Desirable Information Security risk management framework experience.
Hoy
LOCATION: Remote Work
SCHEDULE: Part-time
Are you passionate about cybersecurity and seeking a unique opportunity to gain hands-on experience while working with a reputable Management Consulting firm? TalentKompass Deutschland, a leading Human Resources company based in Germany, is searching for a dedicated Cybersecurity Intern to join our esteemed client. This remote position offers an exceptional chance for someone who is eager to learn and grow in a dynamic and fast-paced environment.
As a Cybersecurity Intern, you will work closely with the consulting and IT teams, where you will be responsible for a range of tasks, including vulnerability assessments, security policy review, and incident response. You will have the extraordinary opportunity to learn from experienced professionals who will provide mentorship and guidance throughout the internship. With this internship, you will gain valuable experience in cybersecurity, risk management, and teamwork - all essential skills for a successful career in this field.
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