Company:
Marsh

Description:

Security & Regulatory Controls Specialist

The Global Information Security (GIS) team within Marsh is looking for an IT Controls Specialist who will be responsible for helping build and maintain our organization’s security control documentation, manage control evidence to support compliance, and assist with mapping those controls to various NIST standards, policy, legal and regulatory requirements.
We are looking for a candidate interested in how the IT controls management process works and wants to learn from a highly skilled, experienced team. This position offers an excellent opportunity for a motivated individual to gain valuable experience in the areas of IT audit and regulatory compliance while developing a strong foundation for a successful career in technology risk management and control implementation.
The adecuado candidate likes challenges, opportunities to develop innovative approaches to satisfy various program needs and keeps pace with the rest of the team.



The candidate will collaborate closely with senior members of the Controls Inventory team, internal IT teams and various business operations teams to identify and prioritize the mitigation of identified control gaps within our organization as well as the development of plans to remediate. The role will include but not be limited to three main functions:
Audit Support – Working closely with GIS audit remediation team to manage internal and external IT audit requirements and their findings, map the controls required to comply with audit requirements, and identify any gaps that may exist in the controls environment for future consideration.
Regulatory Compliance – Partnering with Privacy and Compliance to identify regulations around the globe that impact our organization, and the establishment of the IT controls needed to comply.
Security Control Alignment – Identification, mapping and tracking evidence of our ability to meet the controls outlined by the National Institute of

📌 Specialist - IT Risk Management (Ciudad de México)
🏢 Marsh Mclennan
📍 Ciudad de México