👉 Summary We are looking for a new GIGAnte to join our team as a Governance and Risk Compliance Analyst Senior. Where you will have the opportunity to work supporting the preparation of internal and external audits, providing the necessary documentation and evidence of compliance. 👉 What You'll Do - Review evidence submissions to ensure it complies with requirements of the control. - Assist in preparing for and supporting internal and external audits by providing necessary documentation and evidence of compliance. - Generate reports on compliance status and issues for management review. - Communicate timely on potential compliance issues and recommend mitigation strategies. - Follow up with control owners to ensure timely resolution of compliance and audit issues - Perform other compliance tasks that may be assigned. 👉 We'll Expect You To Have - Previous experience and understanding of IT compliance, and risk management. - Strong understanding of IT systems, networks, and security protocols. Familiarity with industry standards and frameworks such as ISO 27001, NIST, COBIT, or ITIL. - Ability to analyze complex IT environments and identify potential risks and control weaknesses. - Experience in developing and implementing solutions to address IT policy exceptions and improve control environments. - Excellent written and verbal communication skills to effectively convey technical information to both technical and non-technical stakeholders. - Proven ability to manage projects, including planning, execution, and reporting, while meeting deadlines and maintaining quality standards. - Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC) can be advantageous. - Ability to work collaboratively with internal teams and external partners, building strong relationships to facilitate effective control monitoring and policy management. - Flexibility to adapt to changing environments and evolving IT landscapes, ensuring that control monitoring and policy exception processes remain effective and relevant 👉 What we offer 🚀 An exciting growth journey and a never-ending ambition to develop as a company ❤️ A friendly, supportive and humble working culture where the team always comes first 🌱 Opportunities for professional development and personal growth 🙌 Passionate, high-performing and genuine colleagues 🧘🏻 We care about the important things: results and well-being 🌈 Referral Programm- Refer a colleague program: Enjoy an amazing reward if you recommend a friend or colleague to GIGA IT and they get hired 🏖️ 15 business days PTO and flexibility programm 📆 Local Holidays 🌎 Remote work - You can work from anywhere! 👩🏻💻 Notebook. 🕔 Work hours: Monday to Friday, from 8 a.m. to 5 p.m. 💵 To be agreed 👉 About GIGA IT We believe that our differential value lies in our human capital, building a long-lasting relationship beyond mere deliverables. You will be part of a Latin American company with expert teams that can enrich your knowledge. Thanks to our flexible way of working, we leverage the talent of our collaborators located in different regions of the world. Our core values are: - Trustworthy: We build trusted and rightful relations towards our external and internal clients - Adaptable: We are flexible to adapt ourselves to complex environments. - Passionate: We love what we do. - Committed: We commit to act with accountability and efficiency at every step of the way. 💡Do you feel this is an exciting challenge for you? Then, don't hesitate to apply. We're eager to meet you and grow together🚀