Cloud and Network IT Compliance Analyst - Monterrey, México - British American Tobacco

British American Tobacco

Empresa verificada

Monterrey, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

BAT MEXICO IS LOOKING FOR A CLOUD AND NETWORK - COMPLIANCE ANALYST

JOB TITLE:
CLOUD AND NETWORK - COMPLIANCE ANALYST**

FUNCTION:
DIGITAL BUSINESS SOLUTIONS

CITY &

COUNTRY:
MONTERREY, MEXICO

ROLE SUMMARY

What are the key objectives and expectations from this role? .

Compliance Analyst is responsible to monitor infrastructure hosting compliance against the internal IT Security Controls which the organization is required to comply.

This role is responsible in maintaining infrastructure hosting - Data Centre and AWS Cloud compliance including periodic assessment and monitoring compliance related Service Level Agreements and ensuring that they meet the required levels.

What is the direct impact of this role on the team or organization?
Role complexity is going to be high due to below reasons:

Infrastructure hosting compliance and controls management for Data Centre and Cloud Service
AWS.
In depth understanding of IT Security Controls for Datacentre and Cloud
AWS.
Management of infrastructure hosting operational risks within IDT Services.
Covering US time zone.

ACCOUNTABILITIES

Govern and handle infrastructure hosting compliance by alignment to IT Security Controls requirements especially SOX and AWS Cloud security controls.
Supervise and reviews Infrastructure performance, lead the regular review process with suppliers which covers:
Review outstanding actions from previous review
Monthly infrastructure hosting IT Security compliant status
Cooperate with appropriate actions to maintain / improve compliance status.
Initiates any actions required to maintain or improve infrastructure hosting compliance performance.
Acts as coordination point for internal and external infrastructure audit.
Manage compliance discussion and escalation within internal involved parties. Work with service owners and 3rd party

- vendors to resolve / manage compliance remediations.

Report the levels of IT compliance risk and control efficiency to internal and external involved parties such as
Leadership Team, senior management, legal, regulators, internal/external auditors, etc

EXPERIENCE, SKILLS, KNOWLEDGE

ESSENTIAL

Education

Degree Educated, 35 years post graduate work experience in an IT Services environment and /or business facing IT role.
Security and Compliance related certification e.g., CISSP, CISA, CISM.
Basic Cloud technologies certification e.g., AWS certification.
Advanced English proficiency.

Experience

Experience in large global organization using insourced and outsourced IT service providers
Experience in handling infrastructure hosting for Data Centre and Cloud Service
AWS.
Experience in managing SOX controls.

Required skills

Good knowledge in Cloud Service
AWS technology.
Solid experience in managing security controls for Data Centre and Cloud Service
AWS.
Good understanding on SOX compliance for a large corporation.
Experience in large global organization managing vendor and supplier relationships.
Strong knowledge of ITIL standard process IT Service Management.

Beneficial