Compliance Lead, Information Security
3 semanas 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
3 semanas 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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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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Information Security Specialist
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São Bernardo do Campo, Brasil Allianz Insurance Tempo inteiroThe 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...
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Information Systems Compliance Manager
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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
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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 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...
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Information Security Specialist
Há 5 dias
São Bernardo do Campo, Brasil Allianz Technology Ltda. Tempo inteiroInformation Security Specialist The 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 a shared service provider to its...
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Information Security Specialist
Há 4 horas
São Bernardo do Campo, Brasil Allianz Technology Ltda. Tempo inteiroInformation Security Specialist The 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...
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Senior Information Security Specialist
Há 8 horas
São Paulo, Brasil beBeesecurity Tempo inteiroJob Description We are seeking a seasoned Security Leader to drive the development and implementation of our global security and compliance programs. The ideal candidate will have a proven track record of designing and deploying enterprise-grade security solutions, as well as leading cross-functional teams to ensure alignment with business goals. This is a...
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Information Security Specialist
2 semanas atrás
São Bernardo do Campo, Brasil Allianz Commercial Tempo inteiroThis job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. The ISO has overall responsibility for the effective implementation and maintenance of the Information Security Management System (ISMS) within Allianz Technology....
