Compliance Analyst - São Paulo, Brasil - Softwareidm, Inc

Descrição

• Develop, implement, and maintain comprehensive compliance policies and procedures.
• Ensure documentation aligns with regulatory requirements, industry standards, and best practices.
• Work collaboratively within a cybersecurity framework to assess and enhance compliance measures.
• Manage and support the implementation of ISO27001 standards.
• Conduct risk assessments and gap analyses to identify areas for improvement.
• Utilize knowledge and experience with NIST, SOC 2, or ISA standards to strengthen cybersecurity and compliance initiatives.
• Stay informed about updates to relevant standards and communicate changes to the team.
• Establish and implement processes for evidence gathering to support compliance audits and assessments.
• Ensure the availability of documentation to demonstrate adherence to established compliance standards.
• Conduct internal audits to assess compliance with policies, procedures, and regulatory requirements.
• Collaborate with internal stakeholders to address identified areas for improvement.

• Possess 35 years of experience in a compliance analyst or similar role.
• Proven experience in working within a cybersecurity environment.
• Familiarity with ISO27001 standards; experience with NIST, SOC 2, or ISA is a definite plus.
• Strong understanding of compliance principles, risk management, and audit procedures.
• Be willing to travel up to 20% to conduct onsite assessments, audits, and collaborate with remote teams. Bachelor's degree in a relevant field such as Cybersecurity, Information Technology, or Compliance.
• Professional certifications such as CISA, CISSP, or ISO27001 Lead Auditor are preferred.
• Excellent analytical and problemsolving skills.
• Ability to work independently and collaboratively in a fastpaced environment
  Education:
• Bachelor's (required)
  Experience:
• compliance (required)
• SOC 2 (preferred)
• ISO preferred)