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ResponsibilitiesThe Opportunity
The Controls and Compliance Analyst role will support Information Security processes to ensure quarterly Information Security control monitoring, testing and compliance initiatives. The role will also support InfoSec process teams in understanding and implementing control requirements.The role will also support the implementation of control mapping and design for new controls and changes in key process areas. It requires an understanding of the information security standards, control frameworks, control design and testing concepts, and the ability to communicate and coordinate across teams.
Your Impact
As Info Security Analyst your responsibilities would consist of
• Ensure control testing activities are completed according to the Quarterly and Annual timelines• Plan, communicate and coordinate control activities, timelines and testing • Support risk assessment process and maintain control activities and documentation of processes and mapping control objectives and attributes • Create and maintain reports and provide regular metrics related to control effectiveness• Collaborate with various stakeholders in managing control lifecycle including updates, monitoring, and reporting activities• Provide support to process owners on controls and control activities and Information Security Policy and Standards• Support the team with various ServiceNow initiatives related to Risk Management and Compliance• Drive information security practices and processes • Present updates to various stakeholders and levels throughout the organization
QualificationsWho Are We Looking For?
Education
• Bachelor degree in Business, Information Systems, Computer Science (or equivalent) is required
Experience
• 2+ years experience in Controls or Cybersecurity role preferred• Audit background is preferred but not required• The candidate needs to have experience working in a global environment • Ability to effectively communicate across teams, business partners and employees at all levels across the organization• Ability to manage multiple priorities• Solid technical understanding of application development and security controls • Understanding of Data Classification and technical understanding of application development and security controls is a plus• Preferred experience in Identity and Access Management (IAM)
If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements. What can you expect from us: • Opportunities to learn and develop every day through a wide range of programs. • Internal digital platforms that promote self-learning. • Development programs according to Leadership skills. • Specialized training according to the role. • Learning experiences with internal and external providers. • We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others. • Financial wellness programs that will help you reach your goals in all stages of life. • A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle. • And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.