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BBVAPosted 1 month ago

CONTROL INTERNO TECNOLOGIA

On-siteLa Ciudad, Estado de Durango, Mexico

Full TimeEnterpriseFinancial Services

Job Summary

Lead the technology risk prevention strategy by ensuring strict adherence to industry regulations, standards, and best practices. Manage ISO 27001 and ISO 27002 audits from initiation to closure, designing remediation plans for identified gaps. Support third-party security evaluation programs and respond to periodic due diligence questionnaires. Develop comprehensive roadmaps for integrating global frameworks including NIST, CIS, GDPR, and CCPA while addressing high-exigency regulatory requirements like NIS2 and DORA. Requires a university degree in Computer Science or IT, five years of experience in cybersecurity and compliance, and proven track record in third-party security audits. Preferred certifications include CISM, CRISC, and ISO 27001 Lead Auditor. Join Openpay, the payment platform for Grupo BBVA, to drive digital transformation for global brands.

Required Qualifications

  • Título universitario o de posgrado en Ciencias de la Computación, TI o disciplinas relacionadas
  • Trayectoria sólida de 5 años de experiencia en seguridad informática, ciberseguridad y cumplimiento normativo
  • Experiencia comprobable colaborando en auditorías de seguridad realizadas por segundas partes (clientes o entidades regulatorias)

Desired Qualifications

  • Gerente Certificado de Seguridad de la Información (CISM)
  • Certificado en Control de Sistemas de Información y Riesgos (CRISC)
  • Auditor Líder / Implementador Líder de ISO 27001

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