Location: mexico city & aguascalientes
job mode: hybrid
work schedule: full-time
level: analyst
at nissan, we don't just build cars - we're revolutionizing mobility. We are a global leader in the automotive industry with an outstanding track record in innovation, and today we are looking for talented people like you to join us on this exciting journey.
discover more about nissan here: https://www.youtube.com/watch?V=pxuame0vwiw&list=plki2k0cdxrpe8v6wmeeedhj1fosrd-jqa
we're currently looking for an information security grc analyst - compliance analyst to join our team. This role will be responsible to oversees 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 include but are not limited to:
* 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 filed 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.
* an understanding of organizational mission, values, goals and consistent application of this knowledge.
* strong problem-solving and troubleshooting skills.
* an ability to work on several tasks simultaneously and pay attention to sour
* advanced english level
* knowledge of mainframe systems
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.
by applying for the advertised position, candidates acknowledge that nissan mexicana and its subsidiaries reserve the right to conduct a public conduct search due to the sensitive nature of the assets and information involved in the role. This includes, but is not limited to, proprietary information, financial data, and other assets requiring safeguarding. Nissan mexicana and its subsidiaries assure confidentiality and compliance with all legal requirements regarding the use of such information. By applying for this position, you are consenting to this check.
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