Blockchain1mo ago

Security GRC Analyst

Argentina·Buenos Aires,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.

Key Responsibilities

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.

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.

→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.