Internal control sr. coordinator - Chiapa de Corzo - Money, Inc.

    Money, Inc.
    Money, Inc. Chiapa de Corzo

    hace 1 semana

    Descripción


    We are looking for an experienced SGSI Internal Control professional to join a highly regulated and complex organization, playing a key role in strengthening the second line of defense and supporting independent risk management.

    Role OverviewThe SGSI Internal Control Sr.

    Coordinator is responsible for the design, documentation, and continuous maintenance of policies, procedures, and controls related to the Information Security Management System (ISMS/SGSI), including IT General Controls (ITGC), AFAC, and other Finance/IT control frameworks, aligned with ISO/IEC 2700 X standards.

    Key ResponsibilitiesOperations & Execution
    • Support the identification, assessment, and prioritization of information security and IT risks.
    • Assist in the design and maintenance of internal control frameworks (policies, procedures, and controls) for ISMS, ITGC, AFAC, and other Finance/IT owned frameworks, aligned with ISO/IEC 2700 X.
    Monitoring & Compliance
    • Support ongoing risk identification, assessment, and prioritization activities.
    • Design and maintain internal control frameworks for ISMS, ITGC, AFAC, and Finance/IT control environments under the supervision of the SGSI Internal Control Manager.
    Ideal Background

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Chiapa de Corzo