Compliance

• Communicate with business process owners, process operators, and IT service providers to analyze effectiveness of security controls in business operations
• Review business operations' cyber security against internal standards, compliance frameworks and government regulations
• Conduct and document gap assessments and report these to your manager
• Suggest, coordinate and track cost-effective, risk-weighted and time-bound remediation steps and controls
• Coordinate and manage internal audits, certification audits and regulatory audits
• Liaise with Government agencies in the EU around NIS 2 and keep the CISO teams updated
• Provide project and task management and governance for cyber controls
• Coordinate efforts across multiple teams to improve gaps
• Work within the Governance, Risk, Strategy and Compliance team under the office of the CISO and report to the Global leader for cyber compliance

Lead Cyber Compliance Analyst

MiFID Markets Compliance Officer, Fluent Spanish & English

Compliance Innovation & Projects Specialist

Regulatory Affairs Specialist

Medical & Regulatory Affairs Director

Consultor/a de Derecho Digital – Compliance Tecnológico