Senior Cybersecurity Analyst (Governance)

Description

Job Summary: An Information Systems Governance Analyst responsible for cybersecurity, policies, and compliance, engaged in audits, risk management, and development of standards. Key Highlights: 1. Serving as an Information Systems Governance Analyst in cybersecurity and compliance 2. Responsible for internal/external audits and risk management 3. Developing information systems policies, procedures, and standards Description: What we are looking for in the person joining our team: * Experience in auditing and certification in ISO 27001 and 22301; * Experience conducting customer assessments; * Experience with NIST, CIS, and CSA frameworks; * Experience developing policies, procedures, standards, and other documents related to information systems governance; * Experience in cybersecurity and IT risk management; * Familiarity with using AI in daily processes; * Intermediate knowledge of information security and IT processes (ITIL, COBIT). Your day-to-day responsibilities: * Serve as an Information Systems Governance Analyst, responsible for the company's cybersecurity guidelines, policies, and compliance; * Conduct and oversee internal and external audits; * Monitor and mitigate audit findings; * Define and present KPIs for cybersecurity controls; * Analyze and assess internal and external risks; * Monitor IT areas (Support and SOC) to ensure adherence to predefined IT standards and procedures; * Automate cybersecurity processes; * Evaluate awareness campaigns; * Develop standards and procedures aligned with security standards; * Conduct security workshops; * Develop processes while validating alignment with governance and business continuity requirements; * Implement best practices for identifying new vulnerabilities and threat remediation methods; * Analyze and formally document business impact and exposure based on vulnerabilities identified in processes, technologies, and people, or flagged by tools. 2511190202461821272