IT Security Governance Engineer - Tech Mahindra Garza Garcia, Nuevo León, Mexico Bookmark Share Print 164 0 0

Listing Description

This position's location is only in Nuevo Leon, Mexico, due to client requirement to assist in a hybrid WFH scheme (2 at home and 3 at the office), so, it is NOT a remote role.


 


IT Security GRC Manager.


 


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.

  • Provide subject matter expertise and consultative support to IT and business owners on the criticality of Chubb IT Security, Privacy, Risk and Compliance standards, requirements and expectations, testing/audit process and risk management.


 


Risk Management



  • Proactively identify and assess of on-going and emerging IT risks, challenges and process gaps through periodic internal management risk assessment

  • 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



  • Serve as the central communication point between the regional security organization and key stakeholders.

  • Provide timely status reporting on current audit statuses, issues, control deficiencies, remediation tracking, ongoing assessments, pen-tests and overall health of the IT environment.

  • Provide subject matter expertise and consultative support to IT and business owners on the criticality of Chubb Security, Privacy, Risk and Compliance standards.


 


Training & 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.

  • Knowledge of Chubb IT operating environments including computer operating systems, databases, and core financial applications

  • 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.


Listing Details

  • Citizenship: Not Provided
  • Incentives: Not Provided

 

  • Education: Not Provided
  • Travel: Not Provided
  • Telework: Not Provided



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