Job Title An Information Security Analyst role is available to join our organization. The successful candidate will be responsible for reviewing privileged accesses and configurations on a scheduled basis to identify areas where access and configurations have been changed without cause. Purpose and Responsibilities - Demonstrate adherence to defined processes and procedures, supporting the achievement of organizational information security objectives. - Review operational practices, report gaps, and work with process owners to achieve resolution of identified deficiencies. - Identify and manage compliance-related issues, track IT risks, and other key performance indicators. - Champion a customer-focused culture to deepen relationships and leverage broader knowledge. - Review access to systems, including Critical Information Assets. - Validate that access was due to sanctioned and documented activities. - Ensure configurations are changed with cause and appropriate documentation. - Conduct risk-based evaluations/monitoring of Information Technology controls using organizational information security standards and regulatory requirements. - Review reports to investigate, escalate, and track control deficiencies, ensuring action items and remediation plans are tracked to closure. - Provide knowledgeable opinions on entities' compliance with information security standards. - Understand how the organization's risk appetite and culture should be incorporated into day-to-day activities and decisions. Requirements - Mandatory skills include Spanish language proficiency, expertise in IT key controls, and risk assessment concepts. - Strong verbal and written communication skills, especially report writing ability. - English language skills (B1 level). Preferred Qualifications - One or more industry certifications like CISA in a related field preferred with 1-2 years practical experience in information technology. - Thorough knowledge of the organization's application and infrastructure environment. - University degree or college diploma in a related field preferred. - Familiarity and experience with several organization applications, networks, and infrastructure environments. Benefits and Working Conditions Work in a standard office-based environment; non-standard hours are a common occurrence. Competitive benefits offered. Location(s): Bogotá or Home-Office A positive and inclusive work environment is valued.