HITSS, the System Integrator of América Móvil Group, with more than 37 years of experience delivering digital solutions and IT services across 8 countries in Latin America and the United States, invites you to join its leading Information Technology team.

Position : Compliance Manager
Location: Mexico City
Work Modality: Remote
Employment Type: Full-time

Position Summary
The Regulatory Compliance Manager will ensure all our operations comply with regulatory standards, including ISO 27001, GDPR, TISAX, and NIS2 regulations . This role involves conducting risk assessments, gap analysis, monitoring and managing regulatory risks, maintaining compliance documentation, and leading training sessions to keep our team informed of regulatory changes. The position requires strong leadership skills and a deep understanding of the regulatory environment.

Requirements
- +5 years of experience in regulatory compliance , IT governance , and/or complex program management.
- Knowledge in: ISO 27001, GDPR, TISAX, and NIS2 regulations (MUST-HAVE)
- Strong analytical skills and attention to detail.




- Strong project management skills
- Excellent communication and interpersonal skills.
- Proven ability to manage compliance programs and lead audits .
- Experience with Optro , formerly known as AuditBoard (MUST-HAVE)
- Advanced English communication skills (MUST-HAVE)

Key Responsibilities
- Ensure compliance with all external regulatory and legal requirements (ISO 27001, NEC CIP, and NIS2, etc.) as well as internal policies.
- Develop, implement, and maintain policies, standards, and procedures to comply with applicable regulations.
- Conduct regular internal audits to ensure ongoing compliance and manage regulatory risk.
- Identify and manage regulatory risks in collaboration with management and staff.
- Develop contingency plans to handle potential compliance breaches.
- Design, organize and conduct regular training sessions to communicate key regulatory changes and updates to employe

📌 Compliance Manager (México)
🏢 Hitss México
📍 México