Act as an IT Governance Analyst responsible for the company’s cybersecurity guidelines, policies and compliance;
Oversee and conduct internal and external audits;
Monitor and mitigate audit findings;
Define and present cybersecurity control KPIs;
Analyze and assess internal and external risks;
Monitor IT areas (Support and SOC) to ensure compliance with predefined IT policies and procedures;
Automate cybersecurity processes;
Evaluate awareness campaigns;
Develop standards and procedures aligned with security best practices;
Conduct security workshops;
Create processes that validate adherence to governance and business continuity requirements;
Implement best practices to gather information about new vulnerabilities and remediation methods for threats;
Analyze and document business impact and exposure based on vulnerabilities related to processes, technologies, and people, when identified or flagged by tools.
Requirements
Experience in auditing and certification in ISO 27001 and ISO 22301;
Experience performing client assessments;
Experience with NIST, CIS and CSA frameworks;
Experience drafting policies, procedures, standards and other IT governance documents;
Experience in Cyber and IT risk management;
Familiarity with applying AI in day-to-day processes;
Intermediate knowledge of Information Security and IT processes (ITIL, COBIT).
Benefits
Health plan allowance
Home office allowance
Meal allowance
Spanish classes
Time off on your birthday and on your children’s birthdays
Applicant Tracking System Keywords
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