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Information Security Compliance Manager

2 meses atrás


São Paulo, São Paulo, Brasil Crypto Tempo inteiro
About the Role

Crypto is seeking a highly motivated and driven individual to join our Information Security and Compliance team. The successful candidate will be responsible for providing expert consultation and relationship management, with a specific focus on Cybersecurity integration and regulatory compliance and certifications.

Key Responsibilities
  • Design, document, and update necessary controls to comply with international standards and local regulations, including the Central Bank of Brazil (BACEN).
  • Manage the full life cycle of day-to-day security integration activities, including coordination of detailed functional plans, communication with key stakeholders, and issue resolution.
  • Create awareness of cross-functional inter-dependencies and establish prioritization for plan execution to minimize disruption on daily operations.
  • Enforce and improve existing due diligence and security integration methods with inputs from the core corporate security and compliance team to comprehensively assess the target organization's technical environment, security posture, and capabilities, and inherit internal and third-party risks.
  • Capture best practices and lessons learned throughout the due diligence period for continuous improvement for future acquisitions.
  • Participate in internal and external security and privacy assessments, collecting data inventory, and evaluate systems for security monitoring to track the effectiveness of security controls in considering organizational security posture.
  • Perform security compliance activities, including conducting annual and project risk and control assessments and third-party assessments, and managing remediation activities.
  • Evaluate technical and organizational controls to ensure effectiveness and compliance, including managing the control remediation efforts.
  • Ability to weigh business needs against security concerns and recommend necessary changes to enhance information systems security.
Qualifications
  • Ensure adherence to Resolução BCB 85/2021 and BCB 198.
  • Strong experience in BACEN audit preparation and examination.
  • Advanced English proficiency (reading/writing).
  • Strong leadership skills and ability to work effectively with a multi-disciplinary set of stakeholders across different levels and with minimal supervision.
  • Strong understanding of the business impact of security tools, processes, and policies as well as high proficiency in how to assess risk and business impact.
  • Solid analytical skills and understanding of processes, technology, and operational concepts.
  • Highly motivated and demonstrated ability and desire to work in a fast-paced and dynamic working environment.
  • Technical knowledge of IT processes to include configuration management, networking, database management, application coding, availability, data center operations, etc.
  • Strong experience in information security, IT audit, or IT risk management related roles.
  • Prefer experience with any of the following: ISO27001 and ISO27701 standards, and data protection regulations and requirements.
  • Holders of security-related certifications/qualifications will be an advantage (CISSP, CRISC, CISM, CISA, ISO27001 LA, CIPT, CIPP/E, etc.).
  • At least 5+ years of relevant security technology experience, in which 2+ years' experience supporting BACEN regulated activities in a Business or IT role.