Information Security Grc - Compliance Analyst (Jsox) (Aguascalientes)

Location

Mexico City & Aguascalientes

Job Mode

Hybrid

Work Schedule

Full-time

Level

Analyst

Role

Information Security GRC Analyst - Compliance Analyst

This role will be responsible to oversee the business' security requirements and obligations mandated by Japanese-Sarbanes-Oxley Act (J-SOX). The Compliance Analyst serves as the primary point-of-contact between business units and internal/external auditors.

Job Functions

• Identifying control and process owners, stakeholders, and key personnel for in-scope J-SOX processes
• Scheduling meetings between key stakeholders and internal/external audit
• Maintaining meeting minutes and following-up upon agreed action items
• Tracking J-SOX scheduled tasks, internal/external audit requests and deficiencies in ServiceNow GRC module; following-up on past due items
• Supporting internal/external audit on ad-hoc requests
• Supporting J-SOX process owners in fulfilling requests for evidence
• Supporting J-SOX process owners in answering control deficiencies and prescribing remediation plans
• Reporting the status of J-SOX requests
• Monitoring and escalating any possible or real delays on requests, including requests for extension on commitment time
• Evaluating information requests for completeness and accuracy
• Reporting on the status and implementation of audit recommendations and any other audit requests

Qualifications

• 1-3 years of relevant work experience
• Prior experience with J-SOX or US-SOX, either supporting SOX evaluations or conducting evaluations as part of internal or external audit
• Prior experience with ServiceNow GRC module preferred
• Bachelor's degree in related field or equivalent experience
• Relevant professional certifications preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)
• Proven trustworthiness and history of acting with integrity, taking pride in work, seeking to excel, being curious and adaptable, and communicating well
• Strong problem-solving and troubleshooting skills
• An ability to work on several tasks simultaneously and pay attention to sour
• Advanced English LevelKnowledge of mainframe systems

EEO Statement

At Nissan (NMEX, NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.

Aguascalientes Aguascalientes Mexico