GRC Senior Governance Risk and Compliance Analyst

4 semanas atrás


Florianópolis, Santa Catarina, Brasil Ubiminds Tempo inteiro

About the Role

We are seeking a highly skilled GRC Senior to join our team at Ubiminds. As a GRC Senior, you will be responsible for overseeing the management of our client compliance and continuous monitoring program, including for public sector/federal clients.

Key Responsibilities

  1. Lead audits for SOC 2 Type 2, ISO 27001, ISO 27701, Internal Audits, and assist in FedRAMP audits when needed with support from the ISSO.
  2. Assist the ISSO in management of the client FedRAMP program, including review and updates to policies and procedures.
  3. Document risks and deviations of insufficient policy or control implementation, and coordinate with external teams for remediation.
  4. Lead the client Third-Party and supply chain management program.
  5. Lead third-party assessments of the client platforms for client audits.
  6. Lead and coordinate completion of client assessments, questionnaires, deliverables, and communications.
  7. Assist in documentation of the client controls implemented to maintain its compliance program across products and information systems.
  8. Provide support to other departments, acting as a Subject Matter Expert regarding compliance, privacy, and standards.

Requirements

  1. Experience as the lead for SOC 2 Type 2 and ISO 27001 audits.
  2. Experience dedicated to Information Security and Compliance.
  3. Proactively manage and prioritize team tasks to optimize individual strengths and collective productivity.
  4. Comfortable speaking directly with customers' security teams and/or leadership, in a way that appropriately represents the company and security capabilities.
  5. Experience with cloud and/or SaaS security best practices.
  6. Knowledge of and experience with information security concepts: encryption, application security, identity management, log management, disaster recovery, etc.
  7. Experience with Windows, Mac OS X, and familiarity with Linux.
  8. Ability to balance multiple complex tasks and quickly prioritize.

About Ubiminds

We are a people-first company that partners with American software product companies to scale their development footprint. We custom-curate Brazilian top 5% talent for their LATAM strategy, offering a unique combo of staff augmentation and employer-of-record services.

Perks and Benefits

  1. Placed in a product-based company, with the same treatment as their full-time employees.
  2. Full back-office support, from career guidance to HR and concierge services.
  3. Remote-first policy – we are a distributed team, after all.
  4. MacBook provided.
  5. Access to growth opportunities with other amazing technology professionals, through tech talks, chapter meetings, and even remote happy hours for tons of fun.
  6. Free English lessons with a native English speaker.
  7. Candidate Referral bonus.
  8. Access to our cool Florianópolis headquarters, with weekly quick massages & tasty snacks, soft drinks, and games.

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