Cybersecurity Senior Manager
Orbia group
Reports to: Chief Information Security Officer (CISO) About the Role We are looking for an experienced and strategic leader to oversee Orbia’s global IT Risk, Controls & Compliance program. This role is responsible for driving governance, compliance, and security control frameworks across the organization, ensuring alignment with industry standards and regulatory requirements. The position plays a critical role in strengthening IT governance, managing IT SOX compliance, overseeing SAP compliance activities, and partnering with senior stakeholders across IT, Audit, Legal, Compliance, and Business functions globally. Key Responsibilities Own and govern enterprise-wide IT and information security policies, procedures, and control frameworks Lead IT controls assurance, monitoring, reporting, and continuous compliance programs, including IT SOX Oversee SAP compliance and critical ERP control activities Partner with Legal, Compliance, Audit, and Business leaders on regulatory and security compliance initiatives Drive data classification and data protection frameworks across the organization Provide expertise on global security and privacy regulations (SOX, GDPR, PCI-DSS, etc.) Coordinate with internal and external auditors, regulators, and customers regarding IT control assurance Lead, mentor, and develop a global team focused on IT compliance, SAP controls, and cyber risk governance What Makes This Role Important High visibility role interacting with senior global stakeholders across all Business Groups Significant impact on enterprise-wide IT governance and regulatory compliance Accountability for global compliance requirements related to IT risk, data privacy, ESG reporting, and SOX Direct influence on reducing financial, operational, and reputational risk for the organization Leadership responsibility for teams, vendors, and compliance-related budgets Qualifications & Experience Bachelor’s degree required; Master’s degree in Computer Science, Engineering, Business, or related field preferred 15+ years of professional experience, including: 10+ years in cybersecurity, IT risk, audit, or compliance roles 5+ years in leadership positions Strong experience leading GRC (Governance, Risk & Compliance) programs in global matrix organizations Proven experience managing IT SOX compliance programs Experience with third-party risk assessments, internal/external audits, and security controls Knowledge of cybersecurity domains such as vulnerability management and security operations Familiarity with global regulations and standards including SOX, GDPR, PCI-DSS, ISO27001, NIST, CIS Controls, and ISAE3402 Relevant certifications such as CISSP, CISA, or CISM preferred Fluent English required; Spanish is a plus Why Join Us This is an opportunity to shape and strengthen global cybersecurity governance and compliance practices within a highly international organization, working closely with executive leadership and key stakeholders worldwide. #J-18808-Ljbffr
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