Compliance Lead, Information Security
1 dia atrás
About the RoleWe are seeking an experienced and detail-oriented Compliance Lead to join our Information Security team. This role is responsible for leading, maintaining, and continuously improving the organization’s compliance initiatives across key information security frameworks, including ISO 27001, SOC 2 Type II, PCI DSS, and GDPR. The ideal candidate will work collaboratively across IT, Legal, and business units to ensure that security and compliance requirements are embedded in operational processes. This position is critical to maintaining certifications, managing audits, and strengthening our overall security governance program. Key ResponsibilitiesLead and maintain compliance initiatives for ISO 27001, SOC 2 Type II, PCI DSS, and GDPR. Develop, implement, and maintain security policies, procedures, and controls aligned with regulatory and industry standards. Manage internal and external audits, coordinate evidence collection, and ensure timely remediation of findings. Conduct risk assessments to identify potential compliance gaps or control deficiencies. Collaborate with technical teams to implement mitigation plans and monitor progress. Support continuous improvement of the organization’s information security management system (ISMS). Documentation & Reporting Maintain comprehensive documentation of compliance efforts, audit reports, and corrective actions. Provide regular updates and metrics to senior leadership on compliance posture. Ensure version control and accuracy across all security compliance documents. Cross-Functional Collaboration Partner with internal departments to align business operations with compliance obligations. Provide guidance on security compliance requirements for new systems, vendors, and technologies. Support the training and awareness program to foster a culture of security and compliance. Audit & Certification Readiness Serve as the primary contact for auditors, assessors, and certification bodies. Prepare and execute internal readiness reviews prior to external audits. Maintain ongoing compliance between audit cycles to ensure audit readiness at all times. QualificationsBachelor’s degree in Information Security, Information Technology, or a related field (or equivalent experience). 5+ years of experience in security compliance, audit management, or information security governance. Hands-on experience with ISO 27001, SOC 2 Type II, PCI DSS, and GDPR frameworks. Strong understanding of risk management, control design, and information security principles. Excellent project management, documentation, and communication skills. Preferred certifications: CISA, CISM, CISSP, or ISO 27001 Lead Implementer/Auditor. What You’ll GainOpportunity to drive compliance initiatives that impact organizational security and trust. Exposure to enterprise-level security frameworks and audit processes. Collaboration with technical and executive stakeholders across departments. Professional development in compliance leadership and risk management. #J-18808-Ljbffr
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Compliance Lead, Information Security
1 dia atrás
São Paulo, Brasil CAI Software, LLC Tempo inteiroAbout the Role We are seeking an experienced and detail-oriented Compliance Lead to join our Information Security team. This role is responsible for leading, maintaining, and continuously improving the organization’s compliance initiatives across key information security frameworks, including ISO 27001, SOC 2 Type II, PCI DSS, and GDPR. The ideal candidate...
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Analyst, Information Security and Compliance
2 semanas atrás
São Paulo, Brasil Mastercard Tempo inteiroOur Purpose - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build _a sustainable economy_ where everyone can prosper. We support a wide range of digital payments choices, making _transactions secure,_ simple, smart and accessible. Our technology and innovation,...
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São Paulo, Brasil Mastercard Tempo inteiro**Our Purpose** - Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation,...
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Information Systems Compliance Manager
1 semana atrás
Sao Paulo, Brasil Canonical - Jobs Tempo inteiroThe Information Systems (IS) Compliance Manager leads our work to achieve relevant certifications such as SOC2 as well as compliance with regulatory frameworks such as GDPR, SOC2 and other relevant standards. This role is to ensure that Canonical conducts its business processes in compliance with laws and regulations, international standards, and accepted...
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Information Security Engineer
2 semanas atrás
São Paulo, Brasil Array Technologies Tempo inteiro4 days ago Be among the first 25 applicants Array Technologies, Inc. is a global leader in solar energy solutions – and we have been for over 30 years! Our dramatic growth is creating incredible opportunities on our dynamic, innovative and creative team. Are you self-motivated, highly-skilled and possess previous Cyber Security / Information Security...
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Information Security Engineer
2 semanas atrás
São Paulo, Brasil Array Technologies Tempo inteiro4 days ago Be among the first 25 applicants Array Technologies, Inc. is a global leader in solar energy solutions – and we have been for over 30 years! Our dramatic growth is creating incredible opportunities on our dynamic, innovative and creative team. Are you self-motivated, highly-skilled and possess previous Cyber Security / Information Security...
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Information Security Officer
Há 3 dias
Sao Paulo, Brasil DLL Tempo inteiro**Information Security Officer** Do you believe businesses should have a bigger ambition than short term profit? If you do, join DLL’s mission to ‘See what counts’. You’ll be part of a team that gets the right tools into the right hands. A team that understands the heart and soul of our partners’ business. A team that provides original financial...
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Information Security Officer
Há 3 dias
Sao Paulo, Brasil DLL Group Tempo inteiroDo you believe businesses should have a bigger ambition than short term profit? If you do, join DLL’s mission to ‘See what counts’. You’ll be part of a team that gets the right tools into the right hands. A team that understands the heart and soul of our partners’ business. A team that provides original financial solutions to sustain success for...
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State of São Paulo, ">Information Security Analyst
1 semana atrás
Taubaté - State of São Paulo, Brasil Autoliv Brazil Tempo inteiro R$90.000 - R$120.000 por anoInformation Security Analyst What you'll do: •The Information Security and Compliance Manager will be responsible for overseeing and managing the organization's information security, compliance with TISAX, Autoliv Compliance Framework (ACF), SOX regulations, and conducting various audits. •This role requires a strategic thinker with strong analytical...
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Information Security Specialist
2 semanas atrás
São Bernardo do Campo, São Paulo, Brasil Allianz Insurance Tempo inteiro R$104.000 - R$156.000 por anoThe ISO has overall responsibility for the effective implementation and maintenance of the Information Security Management System (ISMS) within Allianz Technology. Furthermore, the ISO oversees the fulfilment of Information Security requirements in all services provided by Allianz Technology as shared service provider to its customers. What you doEach...
