IT Security Governance, Risk and Compliance Analyst
- Джерело:
- djinni.co
Що робити
- Collect, validate, organize, and maintain audit and security-control evidence
- Test assigned security controls, identify gaps, and prepare clear and traceable evidence packages
- Support internal and external audits, including SOC 2, DORA, and CySEC-related assurance activities
- Maintain control records, evidence repositories, findings, remediation actions, owners, and deadlines
- Perform third-party security assessments, including supplier tiering, due diligence, questionnaire reviews, and analysis of assurance evidence
Що очікуємо
- Experience in IT compliance, Information Security GRC, IT risk, IT audit, third-party security risk, or a related field
- Hands-on experience collecting, validating, and maintaining audit and control evidence
- Understanding of security controls and experience with control testing, gap identification, and remediation tracking
- Knowledge of information security and assurance frameworks such as SOC 2, ISO 27001, NIST, CIS Controls, or similar
- Understanding of risk assessment and risk treatment principles
Що пропонуємо
- 20 paid vacation days per year
- 10 paid sick leave days per year
- Public holidays as per the company's approved Public holiday list
- Medical budget
- Opportunity to work remotely
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