Blockchain6d ago

Security GRC Analyst

Buenos Airesmid

OtherSecurity Grc Analyst

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Quick Summary

Overview

Blockchain is connecting the world to the future of finance. As the most trusted and fastest-growing global crypto company, it helps millions of people worldwide safely access cryptocurrency.

Technical Tools

OtherSecurity Grc Analyst

Responsibilities

~1 min read

→Oversee execution and completion of applications related security controls ensuring effectiveness.
→Design, create and share policies, standards and procedures to ensure demonstrable regulatory /legal control. Communicate changes to internal stakeholders.
→Conduct preliminary self-assessment control tests of the applicable controls.
→Track and document remediation actions as result of audit findings,
→Host internal/external IT audits including walkthroughs, retaining test evidence for in scope assets and tracking action plans to either remediate or mitigate potential risk exposure findings.
→Conduct the quarterly User Access reviews process including information gathering, management responses tracking, and results review to follow through on corrective actions.
→Develop, implement and maintain a risk register. Contribute results to the corporate dashboard.
→Participate in new tools/partners/investors due diligences.
→Have an active participation in Digital projects and perform other activities assigned by the Manager.

Responsibilities

~1 min read

→Forward-looking and strategic minded, with an eye to understanding potential risks, legal and compliance implications.
→Good knowledge of IT risk areas including regulatory, operational, information and energy industry specific.
→Good overall knowledge of application and infrastructure security control mechanisms.
→Advanced command of the English language.
→2+ years experience in audit and security certifications such as ISO, SOC and PCI.
→Education Four-year college degree (or equivalent)

Ensure robust information protection policies are in place.
Ensure effective processes are in place to manage risk, identify nonconformance and assure remediation/ mitigation actions.
Audit reviews passed without significant findings.
Achieve applicable audits and certifications.