IT Security Specialist

4 semanas atrás

Curitiba, Paraná, Brasil ExxonMobil Corporation Tempo inteiro
About the Role

We are seeking a highly skilled IT Risk Advisor to join our team at ExxonMobil Corporation. As an IT Risk Advisor, you will play a critical role in ensuring the security and integrity of our IT systems and data.

Key Responsibilities
  • Advise and assist customers on securing new IT solutions, including technology areas such as AI, cloud, SaaS, and cybersecurity concerns.
  • Partner with customers to ensure new IT solutions are secure, including working with third-party vendors to understand and document their security posture and negotiating IT security contract clauses.
  • Complete cyber risk evaluations and conduct specialized cloud security assessments.
  • Coordinate cyber vulnerability assessment testing and ensure gaps are mitigated, risks are understood by the customer, etc.
  • Support projects with all IT risk and security deliverables at various gates/checkpoints.
  • Coordinate and collaborate on IT Audit preparations and fieldwork, including assisting with validating draft observations and answering auditor queries and shaping responses to draft observations.
  • Lead Unit Internal Assessments (UIA), including providing coordination, test/scope selection and execution, conducting interviews, on-going consulting and identification of control process gaps, determining segment criticality, comment significance, preparation and delivery of preliminary and final reports.
  • IT Risk Assessment Support - Assist customers with conducting IT risk assessments, answer questions on process, consultation on mitigating controls, etc.
  • Review exceptions/decision records to IT S&C practices and requirements.
  • Steward quarterly Audit & Controls reporting, in conjunction with Controllers organization.
  • Provide updates and stewardship, as required, to senior IT management.
  • Develop and deliver IT risk topics and conduct S&C training.
  • Coordinate activities with other IT Risk Advisors supporting other customers.
Requirements
  • Bachelor's degree in Computer Science, Information Technology, Cybersecurity, or a related field.
  • Professional certifications such as CISSP, CISA, CISM, or equivalent preferred.
  • Minimum of 5 years of experience in IT security, risk management, or a related field.
  • Proven experience in developing and implementing security policies and procedures.
  • Proficiency in IT risk assessment and management methodologies.
  • Strong understanding of, and an ability to ensure compliance with, industry standards (NIST, ISO 27001, COBIT).
  • Experience in managing security projects from inception to completion.
Preferred Qualifications/Experience
  • Familiarity with relevant laws and regulations (SOX, GDPR, HIPAA).
  • Understanding of cloud security principles and best practices for platforms like AWS, Azure, and Google Cloud.
  • Experience with cloud security technologies.
  • Knowledge of AI governance frameworks and best practices.
  • Ability to foster a culture of security awareness within the organization.
  • Passionate about coaching and proactively mentors others, shares knowledge.
  • Innovative and drives business value-add process improvements.
About ExxonMobil Corporation

ExxonMobil Corporation is a leading energy company that is committed to delivering energy and petrochemical products to meet the world's growing needs. We are a company that values innovation, safety, and sustainability, and we are seeking talented individuals to join our team.

Benefits

We offer a comprehensive benefits package that includes health, security, finance, and life benefits. Our benefits are designed to support your well-being and help you achieve your goals.

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