Cybersecurity Assurance Analyst
NOV · Monterrey
As an Analyst, you will have the following responsibilities:
Apply an “automation first” mindset to reduce manual efforts and enable provisioning.
Conducts IT technical and process internal audits in compliance with ISO 27001, IEC 62443, SOC1/2, SOX standards, and NIST cybersecurity
framework
Participate in developing and implementing new digital products to ensure functionality required to support required compliance.
Provide guidance to business functions on compliance/security-related matters.
Coordinate and participate in audit-related tasks to ensure the readiness of managers and their teams for audit testing and facilitate the timely
resolution of any audit findings.
Assist in controls implementation, including documentation of processes and procedures to address NOV Customer Data Services for Application
Information Security, Change Management, and IT Operations areas.
Assist in monitoring open corrective action items from audits.
Support and manage detailed testing of controls to ensure risks are appropriately identified, and associated audit procedures are applied, related
controls are designed and operating effectively, and mitigate the identified risks.
Monitor activities of the IT team to ensure compliance with internal policies and procedures, including monthly, quarterly, and annual activity
reviews.
Assist with framework mappings and ITGRC tool/process to ensure compliance with frameworks such as ISO 27001, IEC 62443, SOC1/2, and
SOX.
Other duties as assigned by organization leadership