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Responsibilities:
Possess strong / experienced application development and/or application security background; with solid knowledge of SDLC from design, testing, deployment to post-production and the different risk elements associated with each step.
Serves as an Information Security subject matter expert and participates in the development, implementation and maintenance of information security for the line of business (LOB).
Advises LOB management on risk issues related to information security and recommends actions in support of the bank's wider risk management and compliance programs.
Supports internal, external, and regulatory audit-related deliverables and action plans.
Close tracking on Enhanced Remediation Program (ERP) efforts.
Support leading the regional awareness program according to local needs.
Provides key local support on Identity and Access Management end-to-end process, including actively action whenever needed.
Works on regulatory requirements, including the local KRIs reporting and needed dashboards.
Manages quality control and reporting.
Ensures compliance with applicable policies and laws.
Drives GIS/LOB risk deliverables.
Collaborates with risk partners on info security critical priorities.
Participates in senior LOB specific Risk Management & Business Continuity Routines.
Identifies and measures global information security (GIS) controls on most critical business processes or channels.
Supports the triage process with the client and helps them understand the GIS support structure.
Drives required risk culture and partnership with peer technology teams and supported LOB.
Participates in key CIO operating routines to drive information security risk strategy.
Interfaces with global programs like Third-Party Information Security Assessment (TPIS), ADSF, etc to support local / regional initiatives.
Skills:
Information Security & Technology professional with 10+ years’ experience.
5+ years of risk management experience with proven ability to effectively apply risk principles to challenging business situations.
Bachelors and/or Master’s degree in Computer Science, Information Technology or related field desired.
Fluent in Spanish and English.
Highly desirable: accredited Information Security certification(s) such as CISSP, CISM, CRISC, CISA.
Deep knowledge on local information and cybersecurity regulatory requirements (e.g. CNBV, Banco de México) and experience on implementation.
Subject matter expertise in application security, vulnerability testing and development of risk management.
Experience evaluating cyber security controls and providing guidance for platform or distributed computing platforms (e.g. Cloud, PaaS).
Knowledge in Windows, Unix, Midrange and Mainframe Platforms with emphasis on security and access controls.
Exceptional executive presentation and communication skills in Spanish and English.
Ability on producing operational, tactical, and executive presentations and reporting, including KRIs.
Excellent influencing and problem resolution skills.
Ability to be comfortable delivering messages across a wide spectrum of individuals having varying degrees of technical understanding.
Strong leadership including soft skills which enable you to work and build relationships in a diverse and multi-cultural environment with global, regional, and local peers, supported LOBs and various levels of management.
Capacity to work on operational, tactical, and executive topics simultaneously, for the country and as a supporter for the LATAM & Canada region.
Organization, high accountability and discipline to work with little supervision.
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