It Compliance - Semi Senior

PwC PricewaterhouseCoopers GmbH

Buenos Aires, Argentina
Iso 27001, iso 9001, iso 22301 controls
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 control effectiveness, including evidence for audits, and coordinate IT audits.
  • Identify, assess, and mitigate technological risks through gap analysis and action plans, and conduct Business Continuity activities.

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 controls
  • IT risk assessment and mitigation
  • Business Continuity Planning (BCP/DRP)
  • IT audit and control evaluation
  • IT policy and procedure development

Nice-to-have

  • Intellectual curiosity
  • Emotional regulation
  • Inclusion
  • Optimism
  • Accepting feedback

Key Requirements

  • ISO 27001, ISO 9001, ISO 22301 knowledge
  • IT risk management (GRC) experience
  • IT audit and control evaluation knowledge
  • Business Continuity (BCP/DRP) concepts
  • Systems, networks, IT security understanding

Work Rights

Not specified

Tailored Resume

Cover Letter