IT Risk Management Specialist

4 semanas atrás


Curitiba, Paraná, Brasil ExxonMobil Corporation Tempo inteiro

About the Role

We are seeking a highly skilled IT Risk Management Specialist to join our team at ExxonMobil Corporation. As an IT Risk Management Specialist, 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 that new IT solutions are secure and compliant with industry standards.
  • Support projects with all IT risk and security deliverables at various gates/checkpoints.
  • Coordinate and collaborate on IT Audit preparations and fieldwork, including validating draft observations and answering auditor queries.
  • Lead Unit Internal Assessments (UIA), including providing coordination, test/scope selection and execution, conducting interviews, and identifying control process gaps.
  • Assist customers with conducting IT risk assessments and provide consultation on mitigating controls.
  • 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.

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 operates in over 50 countries worldwide. We are committed to providing our employees with a rewarding and challenging work environment that allows them to grow and develop their skills.

Benefits

We offer a comprehensive benefits package that includes health, security, finance, and life benefits. Our benefits are designed to support our employees' well-being and help them achieve their goals.



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