Semi Senior - IT Compliance

2 Months ago • 4-8 Years • Cyber Security

Job Summary

Job Description

This Semi Senior IT Compliance role involves being a reliable team member, adapting to a fast-paced environment, taking responsibility, and consistently delivering high-quality work. Responsibilities include analyzing technology and information security risks, designing and implementing compliance procedures, developing custom reports, managing firm risk and security reviews, and contributing to policy and control development. Advanced English is required, along with knowledge of IT controls, cybersecurity, and ISO 27001. Analytical and review skills are essential, as is teamwork. Desirable qualifications include CISSP or CISA certifications and a degree in Systems, Engineering, or Administration.
Must have:
  • Advanced English
  • IT controls knowledge
  • Cybersecurity expertise
  • ISO 27001 knowledge
  • Analytical & review skills
  • Teamwork
Good to have:
  • CISSP or CISA certifications
  • Degree in Systems, Engineering, or Administration

Job Details

Line of Service

Internal Firm Services

Industry/Sector

Technology

Specialism

IFS - Information Technology (IT)

Management Level

Specialist

Job Description & Summary

Serás un miembro confiable y contribuyente de un equipo. En nuestro entorno de ritmo acelerado, se espera que te adaptes, asumas la responsabilidad y entregues consistentemente un trabajo de calidad que genere valor para nuestros clientes y éxito como equipo.

Requisitos:

Idioma: inglés avanzado.
Conocimientos de controles de tecnología de la información, seguridad informática, ISO 27001, ,
Capacidad analítica y revisora.
Trabajo en equipo
Son deseables certificaciones o conocimientos en: CISSP o CISA
Estudiante avanzado o graduado en Sistemas, Ingenierías (Informática, Electrónica, etc.), Administración o similares.

Tareas:

Analizar los riesgos de Tecnología y Seguridad de la Información
Diseñar e implementar procedimientos para asegurar el cumplimiento de los objetivos.
Desarrollar reportes personalizados
Gestionar la revisiones de riesgo y seguridad de la firma, recopilando evidencia.
Contribuir al desarrollo de nuestra práctica a través del diseño e implementación políticas, procedimientos y controles

Modalidad: hibrida

  • Comprender la importancia de la correcta gestión de la información
  • Conocimiento en seguridad de la información y protección de datos
  • Correcta gestión de la seguridad de la información

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Communication, Computer Engineering, Computer Program Installation, Computer Programming, Computer Technical Support, Emotional Regulation, Empathy, Enterprise Architecture, Incident Management and Resolution (IMR), Inclusion, Information and Communications Technology (ICT), Intellectual Curiosity, IT Infrastructure Upgrades, IT Operations, IT Operations Management, IT Project Lifecycle, IT Support, IT Troubleshooting, Object-Oriented Programming (OOP), Optimism, Scripting Languages, Security Protocol Analysis {+ 6 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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