IT Security Specialist
Há 1 mês
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.
- 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.
- 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.
ExxonMobil Corporation is a leading energy company that operates in over 50 countries worldwide. We are committed to providing a safe and healthy work environment for our employees and to contributing to the economic and social development of the communities in which we operate.
BenefitsWe offer a comprehensive benefits package, including health, security, finance, and life benefits. Our benefits are designed to support the well-being of our employees and their families, and to help them achieve their long-term goals.
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