The Role
Manage enterprise cybersecurity risks, third-party assessments, control frameworks, risk registries, policies, procedures, and compliance documentation. Identify vulnerabilities and control gaps, coordinate remediation, maintain evidence, align requirements with HITRUST, HIPAA, and Spain ENS, and support internal and external audits. The role requires advanced English and collaboration with technical and non-technical stakeholders in an international environment.
Summary Generated by Built In
At CI&T, we help large enterprises transform the potential of AI into real business impact with AI Deployment, AI-native execution, and tech-integrated business solutions.
With 30 years of experience in technological transformation, we accelerate innovation with expertise in Agentic SDLC, Application modernization, Data & AI, Martech and Business strategy.
We are 8,000 CI&Ters across more than 25 countries, collaborating to build solutions with real impact. AI is already part of how we work, evolve, and innovate every day.
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 Management: 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.
Skills Required
- Advanced English for communication with international clients
- Excellent communication and stakeholder collaboration skills
- Strong analytical and problem-solving skills
- Experience conducting cybersecurity risk assessments and identifying vulnerabilities
- Ability to recommend cybersecurity risk mitigation strategies
- Experience collaborating with cross-functional teams to implement GRC policies, procedures, and controls
- Experience maintaining GRC process, risk assessment, policy, and procedure documentation
- Experience participating in internal and external audits and providing compliance evidence
- Strong understanding of GRC frameworks, industry standards, and regulatory requirements
- Excellent attention to detail and ability to work independently and in cross-functional teams
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The Company
What We Do
CI&T is your end-to-end digital transformation partner. As a digital native, we bring a 27-year track record of accelerating business impact through complete and scalable digital solutions. With a global presence of 6,000+ professionals in strategy, research, data science, design and engineering, we unlock top-line growth, improve customer experience and drive operational efficiency.
