COBIT Implementer - Latam

Remote | LATAM & Caribbean | Full-Time (Adaptable)

About the Company
Our client is a leading compliance and governance services provider headquartered in Miami, with operations across Latin America and the Caribbean. They support a major multinational organization operating in 30+ countries across the region, serving as their exclusive compliance partner for over 10 years.

The organization operates in the telecommunications and IT sector and is strengthening its IT governance framework to align with COBIT 2019 standards.

Primary Objective
Design, implement, and operationalize a COBIT 2019-based IT and Cybersecurity Governance Model, ensuring alignment with business objectives, risk appetite, and regulatory expectations across LATAM and the Caribbean.

This is a high-impact leadership role, requiring someone who can operate at executive, semi-executive, and operational levels.

Scope of Responsibilities

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Conduct COBIT 2019 maturity assessments across IT and cybersecurity domains

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Define target governance state and develop structured improvement roadmaps

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Map COBIT objectives (EDM, APO, BAI, DSS, MEA) to existing frameworks such as:

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ISO 27001

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NIST CSF

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Cyber Risk Quantification (CRQ)

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Define governance roles, RACI matrices, accountability models, and decision rights

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Develop governance KPIs and KRIs aligned with executive reporting needs

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Lead governance adoption and change management initiatives

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Facilitate executive workshops and governance training sessions

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Provide strategic guidance across multicultural, multi-country teams

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Support operationalization of governance processes into daily operations

Key Deliverables

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COBIT 2019 Maturity Assessment Report

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Governance Target State & Transformation Roadmap

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COBIT-to-ISO/NIST Mapping Artifacts

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Governance KPIs & Dashboard Framework

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Executive Training Materials & Workshop Outputs

Success Metrics

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Measurable improvement in IT governance maturity

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Clea

📌 COBIT Implementer (Ciudad de México)
🏢 Rad Hires
📍 Ciudad de México