Project regulatory specialist
Hitss México
Job Description
HITSS, the System Integrator of América Móvil Group, with more than 37 years of experience delivering digital solutions and IT services across 8 countries in Latin America and the United States, invites you to join its leading Information Technology team.
Position: Compliance Analyst
Location:Mexico City
Work Modality:Remote
Employment Type:Full-timePosition Summary
The Regulatory Compliance Analyst will administer and support Optro (formerly Audit Board) for the ITRM and Cross Comply programs. This role focuses on platform administration, workflow management, reporting, evidence collection, issue tracking, and user support to ensure audit readiness and compliance efficiency.Requirements
~ Bachelor’s Degree in Business, Information Systems, Information Security, Risk Management, Accounting, or related field.
~1–3 years of experience in audit, compliance, IT governance, risk management, or GRC administration.
~ Knowledge of ISO 27001, GDPR, TISAX, and NIS2 regula...
Position: Compliance Analyst
Location:Mexico City
Work Modality:Remote
Employment Type:Full-timePosition Summary
The Regulatory Compliance Analyst will administer and support Optro (formerly Audit Board) for the ITRM and Cross Comply programs. This role focuses on platform administration, workflow management, reporting, evidence collection, issue tracking, and user support to ensure audit readiness and compliance efficiency.Requirements
~ Bachelor’s Degree in Business, Information Systems, Information Security, Risk Management, Accounting, or related field.
~1–3 years of experience in audit, compliance, IT governance, risk management, or GRC administration.
~ Knowledge of ISO 27001, GDPR, TISAX, and NIS2 regula...