Cbsm / It Security Grc Manager

Detalles de la oferta

.Work Experience**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 of on-going and emerging IT risks, challenges and process gaps through periodic internal management risk assessmentsAnalyze 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


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

Sr Manager Ifm (Integrated Facility Management)

**Location** - Monterrey, Mexico **Job ID** - 0000015629 **Category** - Administration, Facilities & Secretarial - The Sr Manager IFM will cover the manage...


Lego - Nuevo León

Publicado 8 days ago

Coordinador Operativo

**ENALTE DESARROLLOS** Estamos en búsqueda de **Coordinador operativo** - Horario:_ - 8:00am a 6:00pm Lunes a viernes_ **OBJETIVO** Dar soporte a las áre...


Enalte Desarrollos Inmobiliarios - Nuevo León

Publicado 8 days ago

Gerente Comercial (Sector Turistico)

Somos **Euromundo** la Tour Operadora más grande de México. Contamos con la mayor cantidad de espacios aéreos y destinos turísticos nacionales e internaciona...


Euromundo - Nuevo León

Publicado 8 days ago

Supervisor De Turismo

Descripción del empleo Somos una de las Operadoras Mayoristas más importante del ramo turístico del país. Estamos preocupados por estar siempre a la vanguar...


Euromundo S.A. De C.V. - Nuevo León

Publicado 8 days ago

Built at: 2024-12-02T07:52:09.739Z