Security Auditor Sr. We are seeking a GRC Data & Process Analyst with hands-on experience in ServiceNow IRM/GRC, data quality management, risk and compliance operations, and business process documentation within cybersecurity environments.

Key Responsibilities
• Analyze, validate, and remediate GRC data within ServiceNow IRM.
• Identify data inconsistencies, duplicates, gaps, and quality issues across multiple data sources.
• Perform data reconciliation, cleansing, normalization, and reporting activities.
• Develop and maintain process documentation, including playbooks, runbooks, procedures, process flows, and business requirements.
• Create reports, metrics, and dashboards to support GRC operations and leadership reporting.
• Collaborate with SMEs to capture undocumented processes and translate them into clear, repeatable procedures. Required

Qualifications:
• 3-5+ years of experience in GRC, Cybersecurity, Risk Management, Compliance,



Business Analysis, or Data Analysis.
• Hands-on experience with ServiceNow IRM/GRC.
• Strong Excel skills, including data reconciliation, cleansing, pivot tables, and large dataset analysis.
• Knowledge of risk management, controls, compliance, governance, and third-party risk management (TPRM).
• Experience creating operational documentation and process procedures.
• Strong analytical, organizational, and communication skills.
• TPRM
• Data Quality
• Business Analysis
• Process Documentation
• Reporting & Metrics. Preferred Qualifications
• Power BI or Tableau.
• SharePoint and Confluence.
• Agile/Scrum environments.

Location:
• This position is based in Mexico (Hybrid model) English level:
• Advanced

📌 Security Auditor Sr (México)
🏢 SOFTTEK
📍 México