Orbia Looking for Orbia – IT Compliance and Controls assurance (Remote) at India Full Time

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.

JOB IDENTIFICATION

Company: Orbia

Job Title: IT Compliance and Controls Assurance Specialist (Full-Time)

Reports to: IT Compliance and Controls Assurance Manager

Department: IT

Location: India, Mexico, & Poland (Remote)

Language Required: English (Fluent)

EDUCATION & EXPERIENCE REQUIRED :
Minimum: Bachelor degree

Desirable: Master’s degree preferred

Minimum of 3-5 years of experience in compliance/audit or cybersecurity role preferably in a regulated environment.

Demonstrable experience and expertise in the use of security control frameworks and preferably implementation via a GRC tool like Service Now IRM, Archer, Metric Stream etc.

Experience across other areas of design and operation of security services (e.g. vulnerability management, security operations, etc.) is a plus.

Experience of various compliance requirements that impact security and providing solutions to address them.

KNOWLEDGE REQUIRED :
Cybersecurity or IT Audit background with a focus on internal controls testing.

Knowledge of IT/security control frameworks e.g. COBIT, CIS20, NIST 800, ISO27001 etc.

Knowledge of relevant regulations and standards, such as SOX, GDPR, PCI-DSS, etc.

Security and/or Audit certifications e.g. CISSP/CISM/CISA or equivalent are highly desirable.

Knowledge of a 3 Lines of defence model for risk management.

Ability to work methodically, under pressure in a fast-paced environment and succeed in ambiguity.

Experience of stakeholder management, working with individuals from both IT and business functions and build strong partnerships in a matrixed environment.

Strong attention to detail with an analytical mind and proven problem-solving skills.

Excellent awareness of cybersecurity trends.

Excellent communication skills, written & verbal.

Strong attention to detail with an analytical mind and proven problem-solving skills.

Ability to learn, grow and take on expanded duties as business needs evolve.

MAIN RESPONSIBILITIES :
This role drives key cyber compliance/risk management activity including:

Establishing cybersecurity policy & standards requirements, their development and rollout across Orbia in conjunction with IT, Data Privacy and other stakeholders.

Maintaining the Orbia cybersecurity controls framework (including IT General Controls).

Establishing ongoing relationships with control owners in the business group and functions covered.

Planning and coordination/execution of periodic control testing (including IT General controls) to assess the control environment for processes within coverage areas.

Challenging control owners assessments during control testing and identifying meaningful issues based on severity.

Working with control owners to develop action plans to remediate control gaps and increasing their velocity and sustainability.

Facilitate IT audit engagements from Internal Audit and external auditors and coordinate timely remedial actions across the business.

Develop and maintain meaningful metrics for compliance activities.

Reporting on compliance and risk management activity at defined governance forums across Orbia.

Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.