Consultor pleno em GRC - Segurança da Informação
Tasks
- Interface with IT legal compliance HR and operations for evidence
- Maintain ISMS continuous improvement after certification
- Maintain ISMS inventories and records
- Monitor indicators risks exceptions and risk treatments
- Monitor nonconformities and risks and treatment plans
- Organize evidence for audits
- Organize information security controls policies and records
- Prepare annual maintenance and recertification cycle
- Prepare certification gap analysis
- Report executive status to leadership
- Review security documents controls and procedures
- Support committees governance forums and decision making
- Support implementation and evolution of ISMS
- Support internal audits pre audits and certification audits
- Support risk assessment and risk treatment
- Support security awareness and training
- Track gaps action plans and remediation progress
- Translate ISO 27001 requirements into routine processes
- Update policies, standards, and procedures
Perks/Benefits
Skills/Tech-stack
Audit management | Business Continuity | Continuous Improvement | Coso | GDPR | GRC | Governance | ISO 27001 | ISO 31000 | Information Security Management | Information Security Management System | Information security | LGPD | Management System | NIST | Nonconformity Management | Privacy | Risk Assessment | Risk Management | Security Management System | Security controls
Education
N/A
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