GRC Analyst/ Cyber Security Specialist (Risk Management) en Proceti Consultores

About ProceTi

ProceTI is a renowned information technology company with over 10 years of experience in the market. We specialize in providing innovative and cutting-edge solutions to our clients. We value teamwork, excellence, and the professional growth of our employees. By joining our team, you will have the opportunity to work on challenging projects and develop your skills in a collaborative and dynamic environment. Location: Monterrey, NL.

Mission

Protecting the organization reputation and ensuring regulatory compliance. By mitigating risks and preventing breaches, the Cybersecurity Analyst enhances IT security and strengthens operational resilience, delivering significant value through improved risk management and regulatory alignment.

Essential Functions and Key Accountabilities

·        Create, edit, and publish policies, procedures, and standards

·        Ensure compliance: Ensure organizations adhere to regulations and internal controls

·        Drive the design and implementation of our risk management program

·        Maintain a comprehensive risk register

·        Attend Cybersecurity Audits (internal and external) about Information Security

·        Promote that all Cybersecurity initiatives are aligned with a risk methodology

·        Conduct Risk Assessments

·        Develop KPIs (regulatory and maturity-based) to measure Governance , Risk and Compliance

·        Monitor regulatory and industry changes to assess their impact on the organization.

·        Develop and present insightful reports to management

Experience

• From 3 to 5 Years of Experience in Cybersecurity (Must)
• at least 5 years working in IT Environments (Must)
• Manage Cybersecurity applications (Must)
• English 90% (Must)
• In OT or Manufacturing environments (Preferred)
• Information Security Management System (ISMS). Implementation (Preferred)

Soft Skills

1. Planning

2. Execution

3. Control

4. Communication & Persuasion

5. Decision Making

6. Leadership

7. Problem Analysis

8. Teamwork  

9. Service Orientation

10. Negotiation    

Technical Skills

Strong background in Cybersecurity Compliance and IT General Controls

Expertise on Risk Assessments