EdgeUno

Governance & Compliance Security Analyst

EdgeUno

full-time

Posted on:

Location Type: Hybrid

Location: Quito • 🇪🇨 Ecuador

Visit company website
✨ AI Apply
Apply

Job Level

JuniorMid-Level

Tech Stack

Cloud

About the role

  • Maintain and update the Information Security Management System (ISMS) in line with ISO/IEC 27001.
  • Coordinate periodic risk assessments, Statement of Applicability (SoA) updates, and treatment plans.
  • Support internal and external audits (preparation, evidence collection, tracking of nonconformities and corrective actions).
  • Develop, review, and maintain information security policies, standards, and procedures.
  • Coordinate periodic reviews and approvals with management and relevant stakeholders.
  • Ensure documentation is aligned with ISO 27001, regulatory requirements, and business needs.
  • Monitor and support compliance with applicable laws, regulations, and contractual security requirements (telecom, data protection, client demands).
  • Prepare and maintain evidence repositories for certifications, audits, and customer due diligence.
  • Support responses to security questionnaires, RFPs, and client audits.
  • Support the third party risk management process: security assessments of vendors, service providers, and partners.
  • Review certifications and security documentation from third parties (e.g., ISO 27001, SOC 2).
  • Track identified risks and remediation actions for critical third parties and maintain an up to date third party inventory.
  • Keep ISMS and governance documentation well organized and current.
  • Produce reports and dashboards on compliance status, audit results, and ISMS performance for management.
  • Help define and track security KPIs/KRIs related to governance and compliance.
  • Contribute to security awareness initiatives, especially around policies, acceptable use, and data protection.
  • Act as a point of contact for questions related to policies, compliance, and third party security requirements.
  • Work closely with IT, Security Operations, Legal, HR, Procurement, and business units to ensure controls are understood and applied.

Requirements

  • Bachelor’s degree in Information Security, Systems Engineering, Law, Business, or related field (or equivalent experience).
  • 2–5+ years of experience in information security, GRC (Governance, Risk & Compliance).
  • Good understanding of ISO/IEC 27001 and related standards.
  • Experience with security policies, procedures, and audit processes.
  • Familiarity with basic risk management concepts and methods.
  • Ability to review and interpret contracts, SLAs, and security clauses (desirable).
  • Strong documentation, organization, and reporting skills.
  • Ability to work collaboratively with technical and nontechnical teams.
  • Attention to detail, structured thinking, and a proactive mindset.
  • Nice to Have: Experience in telecom, ISP, hosting, or cloud environments.
  • Knowledge of data protection regulations (e.g., local privacy laws, GDPR exposure).
  • Certifications such as ISO 27001 Lead Implementer/Auditor, CISA, or similar.
Benefits
  • Competitive compensation aligned with senior technical roles in the region
  • Opportunity to influence software quality standards across the organization
  • Strong engineering culture focused on ownership, automation, and continuous improvement
  • Collaborative, multicultural, execution-driven environment
  • A critical role in a fast-growing digital infrastructure company operating across Latin America

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
ISO/IEC 27001risk assessmentsinformation security policiesaudit processesrisk managementsecurity documentationsecurity KPIsdata protection regulationsthird party risk managementcompliance monitoring
Soft skills
documentation skillsorganizational skillsreporting skillscollaborative workattention to detailstructured thinkingproactive mindset
Certifications
ISO 27001 Lead ImplementerISO 27001 AuditorCISA