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Information Security Risk and Controls Analyst – Mid-level

ComplianceComplianceFull TimeRemoteSeniorTeam 501-1,000Since 2010H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

87 days ago

Salary

0

Seniority

Senior

Bachelor DegreePortuguese

Job Description

Information Security Risk and Controls Analyst – Mid-level

ASAAS

• Lead the end-to-end Information Security and Cybersecurity Risk Management process: identification, analysis, assessment, treatment, acceptance and continuous monitoring; • Maintain and evolve the Risk Inventory/Register, ensuring traceability; • Plan and execute risk assessments for initiatives, changes and projects; • Evaluate and monitor the effectiveness of Information Security controls; • Define and track treatment plans, performing follow-up with responsible owners; • Prepare executive and operational risk reports covering trends and exposure; • Support audit, compliance and governance processes; • Collaborate with Security, Infrastructure/Cloud, Engineering, Product and Legal teams; • Operate and enhance the Third-Party Risk Management (TPRM) process; • Conduct security assessments of vendors and partners; • Assess risks related to data access, integrations, subcontractors, cloud hosting and processing of financial data; • Support the definition and review of contractual clauses and minimum security requirements; • Manage exceptions and action plans for vendors and partners.

Job Requirements

  • Degree in progress or completed in Information Security, Information Systems, Computer Science, Engineering or related fields;
  • Prior experience working with Information Security/Cybersecurity Risk Management (GRC), including assessment, treatment and monitoring;
  • Experience conducting risk assessments (projects, changes, processes and vendors) with the ability to translate technical risks into business impact;
  • Practical knowledge of security frameworks and control standards such as ISO/IEC 27001, ISO 27005, NIST Cybersecurity Framework, NIST SP 800-53, CIS Controls;
  • Experience or familiarity with TPRM: criticality classification, security questionnaires, evidence analysis, action plan management and reassessments;
  • Ability to produce clear, auditable documentation, including policies, standards, risk reports and decision logs;
  • Strong communication and stakeholder management skills.

Benefits

  • Medical and dental insurance with no co-payment
  • Life insurance
  • Allowance for medication purchases
  • Support for physical activity
  • 4 free monthly sessions with a therapist or nutritionist
  • Flexible meal allowance
  • Childcare assistance
  • Parental support program
  • Extended maternity and paternity leave
  • In-company training platform
  • Education assistance subsidizing 70% of university and language tuition fees
  • Home office allowance
  • Work equipment
  • Furniture allowance
  • Partnership with WOBA for coworking access
  • Day off during your birthday month
  • Happy hour allowance
  • Referral bonus for new hires
  • Bonus based on annual targets
  • Stock option plan
  • Relaxed environment and no dress code

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