[Job-28859] Senior GRC Security Specialist, Colombia
HomeofficeJob Overview
We are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions.
With over 8,000 CI&Ters around the world, we’ve built partnerships with more than 1,000 clients during our 30 years of history. Artificial Intelligence is our reality.
Hi There, This is Laura from CI&T!
I am a Talent Attracting Analyst looking for people located in Colombia for a Senior GRC Security Analyst to join our team. The GRC Security Analyst will play a key role in maintaining and enhancing our Cybersecurity Risk Management Process while ensuring adherence to industry standards and regulatory requirements in the medical device sector. This position requires a detail-oriented and proactive individual.
Responsibilities:
- Enterprise Cybersecurity Risk Management: Continuously identify, log, and analyze control nonconformities and unresolved/high-risk vulnerabilities across different sources. Maintain the Risk Registry and deliver timely risk treatment updates and reports to stakeholders.
- Third-party Cybersecurity Risk Assessments: Executed annually, ensuring alignment with internal risk standards and external compliance requirements.
- Cybersecurity Controls Management: Maintain and enhance the cybersecurity control framework by mapping existing controls, collecting evidence of execution, identifying gaps or nonconformities, and aligning overlapping requirements under a unified structure. Ensure adherence to frameworks such as HITRUST, HIPAA, Spain ENS certification.
- Policies and Procedures Development: Create and maintain cybersecurity-related policies and procedures. Ensure documentation complies with regulatory and contractual standards.
Requirements for this challenge:
- Advanced english for communication with international clients
- Excellent communication skills, with the ability to collaborate effectively with technical and non-technical stakeholders.
-5+ years of experience in GRC, Cyber Risk Management, or related roles.
- Strong analytical and problem-solving skills, with the ability to make informed decisions in high-pressure situations.
- Conduct cybersecurity risk assessments, identify potential vulnerabilities, and recommend strategies to mitigate risks.
- Collaborate with cross-functional teams to ensure that GRC policies, procedures, and controls are effectively communicated and implemented.
- Lead efforts to maintain and update documentation related to GRC processes, including risk assessments, policies, and procedures.
- Participate in internal and external audits, providing support and documentation as needed to demonstrate compliance.
- Strong understanding of GRC frameworks, industry standards, and regulatory requirements.
- Excellent analytical skills, attention to detail, and the ability to work independently and in cross-functional teams.
Nice to have
-Threat Intelligence Experience or KnowHow.
-Proven track record of working for companies based in the United States.
-Bachelor’s degree in Computer Science, Information Security, or a related field.
-Experience in the medical device industry.
-Familiarity with compliance standards such as FDA regulations, HIPAA, ISO, and NIST cybersecurity framework.
-Relevant certifications such as CISSP, CISA, CRISC or equivalent a plus but not required.
-Proven track record of working for companies based in the United States.
-Bachelor’s degree in Computer Science, Information Security, or a related field.
-Experience in the medical device industry.
-Familiarity with compliance standards such as FDA regulations, HIPAA, ISO, and NIST cybersecurity framework.
-Relevant certifications such as CISSP, CISA, CRISC or equivalent a plus but not required.
We are looking forward to receiving your application and working together to drive our success.
#LI-LO1
We are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions.
With over 8,000 CI&Ters around the world, we’ve built partnerships with more than 1,000 clients during our 30 years of history. Artificial Intelligence is our reality.
Hi There, This is Laura from CI&T!
I am a Talent Attracting Analyst looking for people located in Colombia for a Senior GRC Security Analyst to join our team. The GRC Security Analyst will play a key role in maintaining and enhancing our Cybersecurity Risk Management Process while ensuring adherence to industry standards and regulatory requirements in the medical device sector. This position requires a detail-oriented and proactive individual.
Responsibilities:
- Enterprise Cybersecurity Risk Management: Continuously identify, log, and analyze control nonconformities and unresolved/high-risk vulnerabilities across different sources. Maintain the Risk Registry and deliver timely risk treatment updates and reports to stakeholders.
- Third-party Cybersecurity Risk Assessments: Executed annually, ensuring alignment with internal risk standards and external compliance requirements.
- Cybersecurity Controls Management: Maintain and enhance the cybersecurity control framework by mapping existing controls, collecting evidence of execution, identifying gaps or nonconformities, and aligning overlapping requirements under a unified structure. Ensure adherence to frameworks such as HITRUST, HIPAA, Spain ENS certification.
- Policies and Procedures Development: Create and maintain cybersecurity-related policies and procedures. Ensure documentation complies with regulatory and contractual standards.
Requirements for this challenge:
- Advanced english for communication with international clients
- Excellent communication skills, with the ability to collaborate effectively with technical and non-technical stakeholders.
-5+ years of experience in GRC, Cyber Risk Management, or related roles.
- Strong analytical and problem-solving skills, with the ability to make informed decisions in high-pressure situations.
- Conduct cybersecurity risk assessments, identify potential vulnerabilities, and recommend strategies to mitigate risks.
- Collaborate with cross-functional teams to ensure that GRC policies, procedures, and controls are effectively communicated and implemented.
- Lead efforts to maintain and update documentation related to GRC processes, including risk assessments, policies, and procedures.
- Participate in internal and external audits, providing support and documentation as needed to demonstrate compliance.
- Strong understanding of GRC frameworks, industry standards, and regulatory requirements.
- Excellent analytical skills, attention to detail, and the ability to work independently and in cross-functional teams.
Nice to have
-Threat Intelligence Experience or KnowHow.
-Proven track record of working for companies based in the United States.
-Bachelor’s degree in Computer Science, Information Security, or a related field.
-Experience in the medical device industry.
-Familiarity with compliance standards such as FDA regulations, HIPAA, ISO, and NIST cybersecurity framework.
-Relevant certifications such as CISSP, CISA, CRISC or equivalent a plus but not required.
-Proven track record of working for companies based in the United States.
-Bachelor’s degree in Computer Science, Information Security, or a related field.
-Experience in the medical device industry.
-Familiarity with compliance standards such as FDA regulations, HIPAA, ISO, and NIST cybersecurity framework.
-Relevant certifications such as CISSP, CISA, CRISC or equivalent a plus but not required.
We are looking forward to receiving your application and working together to drive our success.
#LI-LO1
Our benefits include:
- Premium Healthcare
- Meal voucher
- Maternity and Parental leaves
- Mobile services subsidy
- Sick pay-Life insurance
- CI&T University
- Colombian Holidays
- Paid Vacations
And many others.
Collaboration is our superpower, diversity unites us, and excellence is our standard.
We value diverse identities and life experiences, fostering a diverse, inclusive, and safe work environment. We encourage applications from diverse and underrepresented groups to our job positions.