[N418] | IT AUDIT

Evertec


IT Audit & GRC Sr. Specialist - Cybersecurity We're looking for a talented professional to join our team at Evertec, a leading technology and transaction processing company with a presence in over 11 countries. Evertec serves clients across 26 countries in Latin America and the Caribbean, offering digital commerce payment acquisition, transaction processing, and business technological solutions. As a Cybersecurity GRC (Governance, Risk, and Compliance) Sr. Specialist, you'll play a critical role in ensuring the security and integrity of our systems and data. Your responsibilities will include: - Assessing, evaluating, and recommending on the adequacy of security and IT controls aligned with Evertec's environment and business objectives. - Developing policies, procedures, and processes based on audit findings and compliance frameworks. - Mapping controls across various security compliance frameworks and regulations to promote adoption and identify gaps. - Conducting risk assessments and developing risk registers aligned with controls. - Performing risk and compliance assessments to establish a security program baseline. You'll be responsible for creating plans and tracking non-compliance issues, monitoring remediation efforts against timelines. To succeed in this role, you'll need: - A Bachelor's degree in cybersecurity, information systems, or related fields. - 4-5 years of progressive experience in cybersecurity, audit, risk, or compliance. - Expertise in security and privacy frameworks and regulations. - Strong understanding of audit processes and successful audit management. - High proficiency in English. In return, you'll enjoy: - A competitive salary and benefits package. - Opportunities for professional growth and development. - A supportive and collaborative work environment. - The chance to make a meaningful impact on your projects and leave a unique mark. This is a full-time position that requires Monday to Friday, 8:00 am - 6:00 pm working hours.

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