REQ-10010570
Jun 06, 2024
Mexiko

Summary

-Lead ISC compliance for a function or area of significant technology depth. Ensures the function can satisfy the governance and risk compliance requirements of the organization and/or projects

About the Role

Major accountabilities:

  • This role is responsible for the information management and compliance of  the DDIT United States and International (US&I) business enablement function.  Oversee related projects and manage assigned resources and PMs. Act as Single Point of Contact (SPOC) for ISC. Ensure proper transition of activities in operation when required.

  • Systematically supports implementation and monitoring of the ISC Policy Framework within the IT Functions and Business organization.
  • Drives the implementation of the Policy Framework with the IT Function
  • Ensures usage of the methodology, services, tools and templates provided by the central ISC teams.
  • Ensures that key aspects of the ISC strategy as well as key ISC messages get communicated and distributed within the function.
  • Act as single point of contact for the US&I DDIT group in all the matters related to Compliance/Security
  • Assign ISC resources to the projects, prepare the project charters/capital requests, define resources required to execute
  • ISC Escalation point for any project associated to US&I Division

Key performance indicators:

  • Effective management of information risk and compliance status leading to reduced critical audit findings for a function or technology stack.
  • Level of maturity of controls in projects and operations.
  • Applications and projects are secure and compliant at launch .

Minimum Requirements:

Education:

  • University working and thinking level, degree in business/technical/scientific area or comparable education/experience.

Experience:

  • 10+ years of working experience, six or more working in an information security and/or compliance position.
  • Three or more years’ experience leading a team of five or more individual

Desirable:

  • Professional information security certification, such as CISSP, CISM or ISO 27001 auditor / practitioner
  • Professional (information system) risk or audit certification such as CIA, CISA or CRISC
  • Healthcare or Pharmaceutical Industry experience is Highly valuable.

Skills:

  • Communication Skills.
  • Governance Risk Management And Compliance (Grc).
  • Influencing Skills.
  • IT Governance.
  • People Management.
  • Quality Assurance.
  • Senior Stakeholder Management.

Languages :

  • English.

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Operations
CTS
Mexiko
INSURGENTES
Full time
Regular
No
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REQ-10010570

Business Information Security Manager US&I

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