Cyber Security Specialist

1 semana atrás

São Paulo, São Paulo, Brasil beBeeCyberSecurity Tempo inteiro R$80.000 - R$100.000

Job Title: Cyber Security Specialist

 

The role of a Cyber Security Specialist is to monitor and manage the organization's IT control environment, identify key risks, and implement measures to mitigate them. This involves staying up-to-date with the latest security threats and technologies, as well as collaborating with internal stakeholders to drive adherence to corporate security policies and procedures.

 

Key Responsibilities:

  • Continually monitor the IT control environment and identify key risks related controls and gaps
  • Understand and drive adherence to corporate security policies and procedures
  • Maintain the risk control matrix (RCM) and track findings
  • Bridge cross-functional conversations to address control enhancement and finding remediation
  • Manage internal audits external audits and compliance reviews e.g., SSAE 18 PCI-DSS ISO
  • Stay abreast of regulation and compliance changes and create awareness for control owners
  • Draft management attestations and representation letters
  • Conduct periodic risk assessments e.g., vendor insider threat SANS Top 20
  • Act as a liaison between internal and external stakeholders on IT controls and compliance areas
  • Assist with privacy compliance projects e.g., GDPR Data Privacy Framework
  • Participate in various risk management initiatives and projects as assigned

 

Required Experience:

2-4 years experience in Big 4 IT Audit experience preferred

3-5 years in Information Security IT audit and/or IT Risk Management experience a plus

CISM CISSP CIA or CISA a plus

Working knowledge and understanding of COSO COBIT IIA International Professional Practices Framework IPPF SSAE 18 PCI-DSS ISO 27001/27018/22301 NIST 800 standards and frameworks

Excellent project management skills with the ability to meet tight deadlines

Strong verbal and written communication skills

Highly developed interpersonal skills with emphasis on collaboration influencing and building strong long-term relationships

Proactively seeks guidance but can also work independently

Familiarity of GRC platforms

 

Education:

Bachelor degree in Information Systems Auditing Computer Science or related field

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