IT Audit & GRC Sr. Specialist – Cybersecurity Do you want to be part of #TeamEvertec and join the #GeneracionNaranja? Join an environment where you can contribute your creativity, knowledge, and skills. We are the #TechnologyofthePossible; together, we drive innovation and lead in the technology industry, creating exceptional experiences for our clients. Evertec is a leading technology and transaction processing company with a presence in over 11 countries, serving clients across 26 countries in Latin America and the Caribbean. Our main solutions include digital commerce payment acquisition, transaction processing, and business technological solutions. Are you ready to shine? As a Cybersecurity GRC (Governance, Risk, and Compliance) Sr. Specialist, your responsibilities will include: Assessing, evaluating, and recommending on the adequacy of security and IT controls aligned with Evertec's environment and business objectives. Advising and developing policies, procedures, and processes based on audit findings and compliance frameworks. Mapping controls across various security compliance frameworks and regulations to promote adoption and identify gaps. Developing risk registers aligned with controls and conducting basic risk assessments and management practices. Performing risk and compliance assessments to establish a security program baseline. Creating plans and tracking non-compliance issues, monitoring remediation efforts against timelines. Qualifications include: Bachelor's degree in cybersecurity, information systems, or related fields. 4–5 years of progressive experience in cybersecurity, audit, risk, or compliance. Expertise in security and privacy frameworks and regulations. Strong understanding of audit processes and successful audit management. High proficiency in English. - Medical Insurance - Talent Referral Program Work hours: Monday to Friday: 8:00 am - 6:00 pm What to expect as part of #TeamEvertec: You will be part of an agile, proactive team that anticipates needs to achieve goals. We foster a culture of continuous improvement and innovation, always seeking creative ways to surpass expectations. Your well-being is a priority; we promote a supportive environment for you and your family. Our collaborative teams ensure every voice is heard and valued in pursuit of shared success. Make a meaningful impact on your projects and leave a unique mark. Join us and elevate your talent! Evertec Group, LLC is an Equal Opportunity and Affirmative Action Employer. Seniority level Mid-Senior level Employment type Full-time Job function Information Technology Industries IT Services and IT Consulting #J-18808-Ljbffr