We are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions. With over 7,400 CI&Ters; around the world, we’ve built partnerships with more than 1,000 clients during our 30 years of history. Artificial Intelligence is our reality. Hi There, This is Laura from CI&T;! I am a Talent Attracting Analyst looking for people located in Colombia for a Senior GRC Security Analyst to join our team. The GRC Security Analyst will play a key role in maintaining and enhancing our Cybersecurity Risk Management Process while ensuring adherence to industry standards and regulatory requirements in the medical device sector. This position requires a detail-oriented and proactive individual. Responsibilities: - Enterprise Cybersecurity Risk Management: Continuously identify, log, and analyze control nonconformities and unresolved/high-risk vulnerabilities across different sources. Maintain the Risk Registry and deliver timely risk treatment updates and reports to stakeholders. - Third-party Cybersecurity Risk Assessments: Executed annually, ensuring alignment with internal risk standards and external compliance requirements. - Cybersecurity Controls Monitoring: Maintain and enhance the cybersecurity control framework by mapping existing controls, collecting evidence of execution, identifying gaps or nonconformities, and aligning overlapping requirements under a unified structure. Ensure adherence to frameworks such as HITRUST, HIPAA, Spain ENS certification. - Policies and Procedures Development: Create and maintain cybersecurity-related policies and procedures. Ensure documentation complies with regulatory and contractual standards. Requirements for this challenge: - Advanced english for communication with international clients - Excellent communication skills, with the ability to collaborate effectively with technical and non-technical stakeholders. - Strong analytical and problem-solving skills, with the ability to make informed decisions in high-pressure situations. - Conduct cybersecurity risk assessments, identify potential vulnerabilities, and recommend strategies to mitigate risks. - Collaborate with cross-functional teams to ensure that GRC policies, procedures, and controls are effectively communicated and implemented. - Lead efforts to maintain and update documentation related to GRC processes, including risk assessments, policies, and procedures. - Participate in internal and external audits, providing support and documentation as needed to demonstrate compliance. - Strong understanding of GRC frameworks, industry standards, and regulatory requirements. - Excellent analytical skills, attention to detail, and the ability to work independently and in cross-functional teams. We are looking forward to receiving your application and working together to drive our success. #LI-LO1 Our benefits include: - Premium Healthcare - Meal voucher - Maternity and Parental leaves - Mobile services subsidy - Sick pay-Life insurance - CI&T; University - Colombian Holidays - Paid Vacations And many others. Collaboration is our superpower, diversity unites us, and excellence is our standard. We value diverse identities and life experiences, fostering a diverse, inclusive, and safe work environment. We encourage applications from diverse and underrepresented groups to our job positions. #J-18808-Ljbffr