Requirements
Must have:
1–2 years of experience in GRC, IT audit, information security, or third-party risk support roles (internship or entry-level professional experience acceptable).
Basic understanding of vendor risk assessment concepts and security due diligence documentation (policies, certifications, audit reports).
Nice to have:
Exposure to — or coursework/training in — SIG questionnaires or similar standardized security questionnaires is a plus, not mandatory.
Comfortable with structured, high-volume administrative and coordination work (tracking, correspondence, documentation review).
General exposure to IRM/GRC platforms is a plus; not required. Willingness and aptitude to learn Radian's NAVEX/EBX environment is expected.
Responsibilities:
Support profiling: engagement record review, SDD record creation, documentation checklist prep.
Execute vendor correspondence and follow-ups on Reduced Due Diligence cases.
Perform first-pass review of Reduced Due Diligence questionnaires and documentation.
Maintain IRM dashboard updates and SLA tracking logs.
Escalate per defined thresholds; route Full DD / high-complexity findings to the Proficient analyst.
Progressively take on Full Due Diligence support tasks as ramp-up governance milestones are met.
Required Languages
English Fluent advanced ******%
Job Location
This position is based in Mexico, with specific locations including Aguascalientes, Monterrey, Ciudad de México, Guadalajara, and Ensenada.
📌 Security Auditor Jr (México)
🏢 SOFTTEK
📍 México
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