Overview
We are seeking an Information System Risk Management Analyst (Security Analyst) to join our team and help clients strengthen their IT control environments. This role focuses on IT controls, SOX and SOC compliance and readiness, and cybersecurity risk assessments across diverse industries. You’ll collaborate with clients and senior professionals to identify and manage IT-related risks, develop mitigation strategies, and implement robust controls that reduce the likelihood and impact of potential threats.
If you’re passionate about cybersecurity, compliance, and building resilient information systems, this role is a great opportunity to work on challenging, high-impact projects that make a real difference.
We are a remote-first, cross-functional consultancy that values accountability, collaboration, and continuous improvement. Our approach is built on:
- ✅ Agility and adaptability – tackling diverse client needs across industries.
- ✅ Strong communication and transparency – internally and with clients.
- ✅ Analytical thinking – transforming data into actionable insights.




- ✅ Autonomy – each team member takes ownership of their work and outcomes.

You’re an analytical thinker with a strong foundation in IT controls and risk management. You’re passionate about cybersecurity, compliance, and continuous improvement. You enjoy solving complex problems, working directly with clients, and helping organizations build trust through secure and compliant systems. You thrive in an environment that values curiosity, learning, and collaboration.
Responsibilities
- Support SOX compliance, internal audits, and SOC 1/2 readiness assessments.
- Conduct IT risk assessments and cybersecurity evaluations to identify vulnerabilities and control gaps.
- Evaluate, design, and enhance IT General Controls (ITGCs).
- Audit cloud and network environments, including AWS, Azure, and Active Directory.
- Deliver data-driven, actionable insights to strengthen clients’ control frameworks.
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📌 Information System Risk Management Analyst (México)
🏢 Divelement
📍 México