IT Risk Senior Specialist (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
IT Risk Senior Specialist (Fintech): Designing and strengthening the Technology Risk framework and overseeing its implementation across business areas with an accent on regulatory alignment and cybersecurity risk management. Focus on managing risks from systems, data, infrastructure, and third parties, and coordinating responses to major technology incidents.
Location: Hybrid (Mexico City). Must be based in Mexico City
Company
is one of the largest digital financial platforms in the world, serving over 127 million customers across Brazil, Mexico, and Colombia.
What you will do
- Define and oversee the Technology Risk framework, including policies, standards, and KRIs for governing bodies.
- Lead regulatory reporting and committee presentations on Cybersecurity and Technology Risk.
- Oversee root-cause analysis of high-materiality tech/cyber incidents and lead execution of crisis protocols.
- Review and challenge DRP design and BIA technology dependencies to ensure resilience.
- Challenge risk assessments for new products/architectures and drive remediation of material gaps.
- Design IT Third-Party Risk frameworks and advise Risk, Engineering, Security, and Data leadership.
Requirements
- Bachelor's degree in Engineering, Computer Science, IT, Risk Management, or equivalent experience.
- Minimum 7 years of experience in cybersecurity or IT Risk Management.
- Fluent in English and Spanish.
- Understanding of cloud computing models (IaaS, PaaS, SaaS) and providers like AWS.
- Knowledge of cybersecurity concepts (cryptography, API security, network security) and DevOps practices (CI/CD, containerization).
- Experience with risk management frameworks and methodologies to identify and assess risks.
Nice to have
- Proven experience in the fintech sector.
- Certifications such as CISSP, CEH, OSCP, CISA, CISM, CRISC, or ISO27001.
- Master's degree.
Culture & Benefits
- Chance of earning equity at .
- Comprehensive health, life, dental, and vision insurance.
- Extended maternity and paternity leaves.
- Mental health and wellness assistance (Care) and learning platform (cleo).
- 30 days holiday bos (Aguinaldo) and 17 days paid vacation with a 25% bos.
- Food card and work-from-home allowance.
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