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CI&T

Navigate Change

Senior GRC Security Specialist

Security EngineerSecurity EngineerFull TimeRemoteSeniorTeam 5,001-10,000Since 1995H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

53 days ago

Salary

0

Seniority

Senior

Job Description

Senior GRC Security Specialist

CI&T

• 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.

Job Requirements

  • Advanced english for communication with international clients
  • Excellent communication skills, with the ability to collaborate effectively with technical and non-technical stakeholders.
  • 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.

Benefits

  • Health and dental insurance
  • Meal and food allowance
  • Childcare assistance
  • Extended paternity leave
  • Partnership with gyms and health and wellness professionals via Wellhub (Gympass) TotalPass;
  • Profit Sharing and Results Participation (PLR);
  • Life insurance
  • Continuous learning platform (CI&T University);
  • Discount club
  • Free online platform dedicated to physical, mental, and overall well-being
  • Pregnancy and responsible parenting course
  • Partnerships with online learning platforms
  • Language learning platform
  • And many more!

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