Cybersecurity Compliance
- Working practices comply with the Group’s Cybersecurity policy framework and assist the teams' understanding of risk exposures to the Group.
- Development and ongoing maintenance of cybersecurity policies and processes together with support and review of procedures for the delivery and adherence to aforementioned policies & processes.
- Manage cybersecurity risks through the execution of risk assessments and monitoring activities, effective risk identification, reporting and escalation.
- Identify and follow up on, non-compliance with the Group’s cybersecurity policy framework, which can result in operational and/or compliance risk for both functions.
- Manage exceptions, exclusions and alternative controls for all Group Cybersecurity requirements.
- Provide guidance, direction and coaching on cybersecurity matters.
- Managing and coordinating the Cybersecurity compliance schedule of regular tasks for both functions.
- Point of contact for audit related queries, ensuring the function’s readiness for audit testing and facilitating the timely resolution of audit findings.
- Identify opportunities for continued process improvements within the Cybersecurity Compliance.
- Support the investigation of any potential cyber security related incidents.
- Support cybersecurity assignments as well as supporting GDPR/Data Protection initiatives within the responsible functions. Working practices comply with the Group’s Cybersecurity policy framework and assist the teams' understanding of risk exposures to the Group.




- Development and ongoing maintenance of cybersecurity policies and processes together with support and review of procedures for the delivery and adherence to aforementioned policies & processes.
- Manage cybersecurity risks through the execution of risk assessments and monitoring activities, effective risk identification, reporting and escalation.
- Identify and follow up on, non-compliance with the Group’s cybersecurity policy framework, which can result in operational and/or compliance risk for both functions.
- Manage exceptions, exclusions and alternative controls for all Group Cybersecurity requirements.
- Provide guidance, direction and coaching on cybersecurity matters.
- Managing and coordinating the Cybersecurity compliance schedule of regular tasks for both functions.
- Point of contact for audit related queries, ensuring the function’s readiness for audit testing and facilitating the timely resolution of audit findings.
- Identify opportunities for continued process improvements within the Cybersecurity Compliance.
- Support the investigation of any potential cyber security related incidents.
- Support cybersecurity assignments as well as supporting GDPR/Data Protection initiatives within
- Excellent working knowledge of security compliance, policy management, security frameworks (NIST, ISO, SOX) and regulations. Analytical thinking and experience in troubleshooting of problems
- Advanced Level of English
- Hybrid
- International team

📌 Cybersecurity Compliance Lead Analyst (México)
🏢 HAYS
📍 México