Senior Risk And Compliance Specialist en Miguel Hidalgo, Ciudad de México para Nestlé - Hireline México

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Senior Risk And Compliance Specialist en Nestlé

Sueldo oculto

Ciudad de México

Empleado de tiempo completo

Nivel de Inglés: Nivel Avanzado

To strengthen our IT Security & Compliance Team we are looking for a Risk and Compliance Specialist to complete our IT Compliance Team.

In our IT Security & Compliance Team we are supporting Nestle to improve IT security and compliant ways of working. We are shaping the IT Compliance frame to be in line with external and internal requirements.

Key responsibilities:

  • Responsible for coaching and reporting on Risk, Compliance & Security through the Nestlé Compliance and Information Security management system within IT:
  • Supports risk identification and controls mapping for all solutions and processes in product/product groups and other IT teams using the Nestlé Security, Risk & Compliance framework and management system
  • Responsible for conducting controls testing, management system reviews and reporting to assess the IT compliance and management system
  • Supports all IT teams in identifying and applying Internal and External (legal, regulatory and commercial) compliance requirements
  • Coaches and supports teams in managing Risk, Compliance & Security gaps through documented corrective & preventative actions, tracked through the management system
  • Provides guidance and support to IT teams in implementing by design the required IT compliance in their solutions to meet the desired level of compliance maturity and risk appetite in the Nestlé Framework
  • Responsible for tracking the compliance through relevant metrics
  • Advise on and promote importance of IT related Risk, Compliance and Security outside the IT community

Required Profile:

  • 6+ years of experience in a combination of risk management, compliance, information security and IT jobs - thereof >3 years in a senior role
  • Undergraduate degree in the field of computer science, law, IT Security, Quality Management or business administration; graduate degree in one these fields preferred
  • Industry-related compliance, risk or security management certification is preferred. Valuable Certifications: ISO 27000 (any is valuable), or CISM, or CISA, or CRISC, or COBIT. Desirable only.
  • Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues
  • Experience developing and submitting IT audit and compliance reports
  • Experience with effective communication at different levels in the organization and in English
  • Experience having worked in a global environment and with virtual teams