Senior GRC Security Specialist

C
CI&TMedical device cybersecurity
Listing location: Colombia; Workplace type: Remote; I am a Talent Attracting Analyst looking for people located in ColombiaFull-TimeSenior
Salary not disclosed
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Job Details

Languages
Advanced english for communication with international clients
Required Skills
HIPAA

Requirements

  • Have advanced English for communication with international clients.
  • Demonstrate a strong understanding of GRC frameworks, industry standards, and regulatory requirements.
  • Conduct cybersecurity risk assessments, identify potential vulnerabilities, and recommend mitigation strategies.
  • Communicate and collaborate effectively with technical and non-technical stakeholders.
  • Demonstrate strong analytical and problem-solving skills, including making informed decisions in high-pressure situations.
  • Show attention to detail and the ability to work independently and in cross-functional teams.

Responsibilities

  • Identify, log, and analyze control nonconformities and unresolved or high-risk vulnerabilities from different sources.
  • Maintain the Risk Registry and provide stakeholders with timely risk treatment updates and reports.
  • Conduct annual third-party cybersecurity risk assessments aligned with internal risk standards and external compliance requirements.
  • Maintain and enhance the cybersecurity control framework by mapping controls, collecting execution evidence, and identifying gaps or nonconformities.
  • Align overlapping cybersecurity requirements under a unified structure, including HITRUST, HIPAA, and Spain ENS certification.
  • Create and maintain cybersecurity policies and procedures that comply with regulatory and contractual standards.
  • Collaborate with cross-functional teams to communicate and implement GRC policies, procedures, and controls.
  • Maintain documentation for GRC processes, including risk assessments, policies, and procedures.
  • Participate in internal and external audits and provide supporting documentation.
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