Nemak is dedicated to developing technological solutions that make sustainable mobility possible.We are committed to working together across disciplines to drive innovation and to shape the future of automotive lightweighting.IT Risk and Compliance AnalystObjectiveProfessional dedicated to safeguard sensitive information, manage access controls, and implement measures to adhere to regulatory requirements. Through collaboration with various stakeholders, conducting audits, and implementing SAP security best practices, this role is pivotal in maintaining the integrity and security of our systems.Main ResponsibilitiesDesign and implement security access management architecture models for SAP and other IT critical platforms, according to industry best practices.Utilize SAP GRC tools for efficient management of risk, compliance, and access controls.Support the creation and maintenance of SAP roles in alignment with organizational security policies.Conduct comprehensive risk assessments to identify vulnerabilities and threats across SAP.Develop and execute action plans for risk mitigation and SAP segregation of duties.Provide internal consulting on SAP projects, advising on security role models and best practice implementations.Manage user and role certification processes and schedules to ensure audit compliance.Leverage technology to digitalize and improve service delivery and compliance processes.Foster relationships with suppliers to enhance operational leverage and project delivery capabilities.Define and monitor KPIs, driving continuous improvement in service delivery and operational efficiency.Ensure compliance with internal governance models, maintaining accurate documentation of configurations and policies.Knowledge of information technologies and information systems, as well as the notion of risk management.RequirementsUndergraduate degree in the field of Computer Science, Computer Engineering, IT Security, Information Technology Management or Administrative Informatics; graduate degree in one of these fields preferred.Teamwork and collaboration with other functions within the organization.Problem resolution.Analytical skills.Effective communication.Flexibility and adaptability.Detail orientation.Time management.#J-18808-Ljbffr
