It Compliance - Semi Senior

PwC UK

Buenos Aires, Argentina
Iso 27001, iso 9001, iso 22301 compliance
It risk assessment and mitigation
Business continuity planning (bcp/drp)
Design and implement internal controls to ensure compliance with policies and regulations (ISO 27001, ISO 9001, ISO 22301)

Job Summary

  • Design and implement internal controls to ensure compliance with policies and regulations (ISO 27001, ISO 9001, ISO 22301).
  • Monitor, evaluate, and document the effectiveness of controls, including evidence for audits.
  • Identify, evaluate, and mitigate technological risks through gap analysis and action plans.

Matching Summary

Design and implement internal controls to ensure compliance with policies and regulations (ISO 27001, ISO 9001, ISO 22301).

Skills & Requirements

Must-have

  • ISO 27001, ISO 9001, ISO 22301 compliance
  • IT risk assessment and mitigation
  • Business Continuity Planning (BCP/DRP)
  • IT audit support and evaluation
  • Develop and update IT policies

Nice-to-have

  • Collaboration with Security, Legal, Audit
  • Intellectual curiosity
  • Emotional regulation
  • Inclusion and diversity advocate

Key Requirements

  • Experience in IT audit and control evaluation
  • Knowledge of IT risk management (GRC)
  • Experience with Business Continuity Planning (BCP/DRP)
  • Degree in Systems Engineering or related field

Work Rights

Not specified

Tailored Resume

Cover Letter