IT Governance Risk and Compliance Manager

IT Governance Risk and Compliance Manager

Mexico City and Guadalajara

The job in short

As an IT Governance, Risk and Compliance (GRC) Manager, you enable Backbase in conducting its business in full compliance with all relevant national and international laws and regulations. This also includes professional standards, accepted business practices, internal policy standards and IT Security frameworks such as SOC2, ISO27001 and PCI-DSS etc. requirements.

There is both an ethical component and a pragmatic approach to compliance that this role would require in helping the organization manage risk and build trust with its Customers.IT GRC Manager must present a good understanding of the highly innovative and dynamic environment of a FinTech organization.

Meet the job

Functional / Technical Skills

• Support design, implementation and management of IT Controls & Compliance Frameworks for an international organisation.
• Ensure compliance with the industry best security practices within SaaS environments.
• Manage and coordinate customer and independent third-party attestations as part of the contractual obligations and certification requirements.
• Support Third-Party Risk assessments and regular assurance program
• Prior experience working with GRC tools and platforms
• Ability to analyse and translate laws, regulations and technical requirements into commercially focussed business processes
• Ability to execute and report status on Risk Assessment and Risk Mitigation Program metrics.
• Proficient at maintaining policies and procedures as part of the Policy Governance Framework and coordinating that with other departments.

Business, product and industry knowledge

Complexity & Problem Solving

Collaborations and Interactions

How about you?

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This job is hybrid in Guadalajara, Mexico or Mexico City. If you're not currently in the area, are you open to relocate?

How many years of hands-on experience do you have supporting design, implementation and management of IT Controls & Compliance Frameworks?

How much exposure do you have working with Risk Management, Cyber Security, Information Security best practices and controls?

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