Information Security and Compliance Analyst

2 semanas atrás

São Paulo, São Paulo, Brasil 73 Strings Tempo inteiro

About Us:

Founded in 2019, 73 Strings is digitalizing alternative investments. We provide efficiency and intelligence to how illiquid assets are analyzed, valued, monitored and transacted thanks to our AI-augmented solutions, powered by 100s years of corporate finance and private assets expertise. To learn more about our products visit

We are seeking an enthusiastic and energetic associate to join our team of talented financial advisory, valuation professionals, and engineers. The person will be a member of the information security team and assist with a wide range of information security tasks including, but not limited to ISMS policy, SOC2 compliance procedure creation and improvement, and technical controls implementation, auditing and review including Cloud and Devops security. As part of this position, the successful candidate will work closely with teams across the organization from HR, accounting, administration, IT, and engineering to ensure our standards are both sufficient to maintain our security posture and being adhered to by all parts of the organization.

Responsibilities:

The Analyst will be expected to:

  • Support all compliance projects, certifications and accreditations (e.g., ISO27001, SOC2, GDPR etc).
  • Review, Monitor, Audit, Report Cloud and Devops Security and recommend appropriate measures as per best practices.
  • Ensure internal controls are in alignment with policies.
  • Review, assess and document current internal controls.
  • Communicate the respective stakeholders with compliance requirements and methodologies.
  • Facilitate Client assessments.
  • Collaborate with engineering, product, and cloud teams to ensure security compliance and continually improve processes.
  • Facilitate internal & external audits and conduct reviews to verify compliance.
  • Manage all internal and external audit findings and ensure their remediation on an agreed schedule with the respective stakeholders.
  • Collaborate with the privacy team and the data management team on implementation of global policies.
  • Provide monthly reporting to management, including gaps in policy and proposed resolutions.
  • Maintain a risk register and manage risk mitigation plans.
  • Frequently update domain knowledge by tracking incoming regulations, maintaining knowledge of relevant frameworks and standards; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations and obtaining relevant certifications.
  • Conduct trainings on information security awareness for new joiners.
  • Administer compliance automation tooling.

Experience & Qualifications:

  • Must be a Graduate. Preferably in Computer Science / Computer Applications / Business Administration.
  • Possess excellent listening skills and proficient oral and written communications.
  • Have a proven ability to work effectively in a loosely structured team environment that demands a high degree of cooperation, flexibility, teaming, cross group and real-time responsiveness.
  • Ability to synthesize both complex and ambiguous requirements into actionable plans, as demonstrated through prior experience managing cross-functional programs.
  • People-oriented with the ability to build relationships, persuade stakeholders and manage conflict across a variety of functions and skill levels.
  • Identify control gaps and support remediation of findings.
  • Ability to contribute to internal assessments.
  • Contribute to and achieve business and departmental goals and objectives.

Our Culture:

At our organization 73Strings, you'll thrive among passionate, talented individuals who bring their energy into everything they do. Our team's diversity is our strength and more contributing their unique talents. Picture a workplace that's not just about work, but about a shared journey. We value your independence and trust you with tasks, encouraging you to take ownership and find innovative solutions. Our culture is rooted in:

Ownership: We believe in freedom with responsibility. You'll naturally take the lead and excel.

Results: We're doers who overcome obstacles with a can-do attitude.

Curiosity: Curious minds thrive here. Wear multiple hats and embrace new challenges.

Don't miss the chance to be part of a forward-thinking company. Apply today and embark on a career that will not only fulfil your professional aspirations but also enrich your personal life.

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