Senior Cybersecurity Analyst (Governance)

Description

Job Summary: Information Systems Governance Analyst responsible for cybersecurity, policies, and compliance, conducting audits, managing risks, and developing standards-based regulations. Key Highlights: 1. Acting as an Information Systems Governance Analyst in Cybersecurity and Compliance 2. Responsible for audits, risk management, and security metrics 3. Development of security policies and procedures based on 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 IS governance; * Experience in Cyber 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: * Act as an Information Systems Governance Analyst, responsible for the company's cybersecurity guidelines, policies, and compliance; * Monitor and conduct internal and external audits; * Monitor and mitigate 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 validating alignment with governance and business continuity requirements; * Implement best practices for obtaining information about new vulnerabilities and threat remediation methods; * Analyze and formally document business impact and exposure based on vulnerabilities identified in processes, technologies, and people—or reported by tools. 2511190202461821272