[Job-32034] Senior GRC Security Specialist, Brazil

Hi There, This is Laura from CI&T! I am a Talent Attracting Analyst looking for people located in Brazil 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