Empleos de cisa en Estado de Jalisco

Cybersecurity Metrics and Reporting lead Description - We are seeking a highly analytical and detail-oriented Cybersecurity Metrics and Reporting lead to support the organization’s security performance tracking and decision-making processes. This role will focus on developing, managing, and automating security metrics and dashboards to provide insights into threat trends, risk posture,...

**Job ID**:****** **Required Travel**: Minimal **Managerial - No** **Location**:Mexico-Guadalajara (AM)** **Who are we? **: **In one sentence**: Utilize standard methodology asset management tools and processes to ensure that IT assets are detailed accurately to support informed decision making, help identify savings opportunities, ensure maximum return on investment and reduce risk. **What will...

Seasoned Director overseeing and managing the Cyber Security Audit team in Guadalajara, focusing on ensuring the quality and timely completion of audit deliverables. Develops risk-based audit plans, conducts technology-focused engagements, evaluates controls effectiveness, assesses cybersecurity measures, and communicate results to senior management and audit committee. Collaborates with external...

**Job Summary** This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights, and provides progress updates. The...

Licenciatura en contabilidad, finanzas, auditoría, administración de empresas Certificación profesional como CPA (Contador Público Certificado), CIA (Auditor Interno Certificado) o CISA (Auditor de Sistemas de Información Certificado) es altamente valorada. **Experiência**: - Cinco años de experiência previa en auditoría interna, contabilidad, finanzas o campos - Relacionados como auditor interno...

*EMPRESA UBICADA EN ESTADOS UNIDOS CON GIRO EN LA CIBERSEGURIDAD BUSCA* **ANALISTA EN CIBERSEGURIDAD** **Requisitos**: - Inglés avanzado para mantener comunicación oral y escrita, con clientes, proveedores y compañeros de trabajo. - Ingeniería en computación, telecomunicaciones, electrónica o afín. - Experiência mínima de 2 a 4 años trabajando con Microsoft Active Directory. - Certificaciones...

**About Us** Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization's GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you are an agent of positive change. You...

About HireRight: Overview: The IT Internal Audit Manager is responsible for reporting and highlighting areas of technology-related internal control and compliance weaknesses and concerns while providing recommended actions that address risks in the organization. Handles the day-to-day tactical supervision of all IT audit programs, including annual SOX compliance. **Responsibilities**: - Manage...

**ESTAMOS CONTRATANDO AUDITOR PARA EL ÁREA DE TI**: El Auditor de TI será responsable de evaluar y analizar la efectividad de los sistemas, procesos y controles de tecnología de la información dentro de una organización. Este rol garantiza el cumplimiento de las políticas internas, los requisitos regulatorios y los estándares de la industria. Además, el Auditor de TI proporcionará recomendaciones...

Lic. En tecnologías de la información o afín Edad: 25 a 50 años Sexo: Indistinto Idiomas: Inglés intermedio nível tecnico Experiência: De 3 a 5 años en levantamiento de requerimientos Análisis y documentación de procesos de Negocio, propuestas de mejora con soluciones Tecnológicas y de Sistemas. Funciones: Generación de historias de usuario Identificación y documentación de reglas de...

Senior Sailpoint Consultant **Location**: Anywhere in Mexico (Remote/Work-from-Home) We are seeking an experienced and skilled Senior Sailpoint Consultant to join our team. As a Senior Sailpoint Consultant, you will be responsible for providing expert advisory and implementation services for Sailpoint IdentityIQ solutions. This is a senior-level role for an individual with 3 to 7 years of...

**Coordinador Compliance IT **asegura la existencia, efectividad y ejecución de los controles del área de IT, en base a políticas internas del cliente, y leyes en vigor establecidas por organos reguladores, con el fin de asegurar un nível de riesgo aceptable por la dirección, en la ejecución de los procesos de IT. STAND 8 proporciona soluciones de TI integrales a socios empresariales en los...

Objetivo Diseñar, implementar y supervisar las metodologías, procesos y controles necesarios para garantizar la integridad contable, la transparencia financiera, el cumplimiento de normativas, así como la eficiencia en los procesos del área administrativa de la empresa. Asegurar que los reportes contables y administrativos apoyen la toma de decisiones estratégicas, operativas y financieras de la...

Tipo de colaborador Confianza Objetivo del puesto Ejecutar tareas designadas para colaborar en la evaluación y validación de los controles generales de TI, controles automáticos de aplicación y controles de acceso y segregación de funciones incompatibles. Responsabilidades y actividades Identificar y evaluar los mecanismos de control existentes en TI a través de planes de prueba...

DESCRIPCIóN Objetivo Diseñar, implementar y supervisar las metodologías, procesos y controles necesarios para garantizar la integridad contable, la transparencia financiera, el cumplimiento de normativas, así como la eficiencia en los procesos del área administrativa de la empresa. Asegurar que los reportes contables y administrativos apoyen la toma de decisiones estratégicas, operativas y...

Overview: THE ROLE: The Principal I of Technology Governance Risk and Compliance acts as a technical expert, focusing on providing expertise, guidance, and support on risk management topics. This role supports continuous improvement of governance and risk management methodologies, tools and processes to ensure proactive oversight and management of the Technology risk landscape. - HOW YOU WOULD...

Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets...

Seeking a highly skilled and proactive IT Applications & Database Security Operations Engineer to join our internal Security Operations team. This role focuses on the end-to-end security lifecycle of internal IT applications and databases, including full SDLC through deployment and ongoing management. The ideal candidate will have a strong foundation in secure coding practices, database...

As a **Cybersecurity Metrics Analyst, **you will play a crucial role in ensuring the security and compliance of our organization. You'll be responsible for analyzing, measuring, and reporting on various security metrics to enhance our overall security posture. Your expertise will guide decision-making and risk management efforts. **Responsibilities** - Passionate understanding and working...

**Job Summary** This role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing recommendations for designated areas. The role excels in interviewing to gather insights about business processes and inherent risks. The role evaluates and suggests audit approaches, engages in research, shares analytical insights, and provides progress updates. The...