Role:

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.

Requirements:

- 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.

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.

Preferred Qualifications

- Power BI or Tableau.

- SharePoint and Confluence.

- Agile/Scrum environments.

Required Languages

- English: Advanced

Possible Job location(s)

- México

📌 Security Auditor SR (México)
🏢 SOFTTEK
📍 México