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[Job-28859] Senior GRC Security Specialist, Brazil

11 hours, 15 minutes ago
Brazil
Full-time
Senior
Security Analyst
Cybersecurity
Cybersecurity HIPAA
Apply Now
CI&T

CI&T

CI&T is a global digital technology agency empowering agile growth for leading companies through advanced technologies with a team of 2000 experts worldwide.

Internet Software & Services
5K-10K
Founded 1995
View All Jobs 112

Description

  • Continuously identify, log, and analyze control nonconformities and unresolved or high-risk vulnerabilities from multiple sources.
  • Maintain the risk registry and provide timely risk treatment updates and reports to stakeholders.
  • Execute annual third-party cybersecurity risk assessments in line with internal standards and external compliance requirements.
  • Maintain and improve the cybersecurity control framework by mapping controls, collecting execution evidence, identifying gaps, and resolving overlapping requirements.
  • Ensure cybersecurity controls align with frameworks and requirements such as HITRUST, HIPAA, and Spain ENS certification.
  • Create and maintain cybersecurity policies and procedures that meet regulatory and contractual standards.
  • Conduct cybersecurity risk assessments, identify vulnerabilities, and recommend mitigation strategies.
  • Collaborate with cross-functional, technical, and non-technical stakeholders to communicate and implement GRC policies, procedures, and controls.
  • Support internal and external audits with documentation and evidence to demonstrate compliance.
  • Maintain and update GRC documentation, including risk assessments, policies, and procedures.

Requirements

  • Advanced English for communication with international clients.
  • Strong experience in GRC, cyber risk management, or related roles.
  • Excellent communication skills and the ability to collaborate with technical and non-technical stakeholders.
  • Strong analytical and problem-solving skills with sound decision-making under pressure.
  • Strong understanding of GRC frameworks, industry standards, and regulatory requirements.
  • Excellent attention to detail and the ability to work independently and in cross-functional teams.
  • Experience with threat intelligence is a plus.
  • Experience working for companies based in the United States is a plus.
  • Bachelor’s degree in Computer Science, Information Security, or a related field is a plus.
  • Experience in the medical device industry is a plus.
  • Familiarity with FDA regulations, HIPAA, ISO, and the NIST Cybersecurity Framework is a plus.
  • Relevant certifications such as CISSP, CISA, or CRISC are a plus.

Benefits

  • Health and dental insurance.
  • Meal and food allowance.
  • Childcare assistance.
  • Extended paternity leave.
  • Wellhub (Gympass) and TotalPass partnerships for gyms and health and wellness professionals.
  • Profit Sharing and Results Participation (PLR).
  • Life insurance.
  • Continuous learning through CI&T University and partnerships with online learning platforms.
  • Free online platform dedicated to physical, mental, and overall well-being.
  • Language learning platform.

Interested in this position?

Apply directly on the company website

Apply Now

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