Job Description

FactorIT is a leading technology and data solutions company with a presence in 8 countries in Latin America and in full expansion. The Governance & Compliance project is framed within our digital transformation and regulatory compliance strategy for high-level clients, including the financial sector. The analyst reports to the management and compliance area and collaborates closely with IT, operations and projects to design, implement and supervise corporate governance milestones and compliance programs. The role requires translating regulatory requirements into technical and operational controls, managing audits and facilitating a culture of compliance throughout the organization, with a focus on mitigating risks and protecting reputation.
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Functions and responsibilities
Define, adapt and maintain production processes and infrastructure that reflect benchmark requirements (ISO 27001, COBIT 2019, NIST CSF, etc.).
Document policies, procedures and work flows aligned with corporate governance (codes of conduct, reporting lines, exchange management).
Identify and monitor regulations that impact IT (IT asset management, business continuity, infrastructure and production processes) and translate them into technical and operational controls (vulnerability management, segregation of duties, backup-restore).
Prepare documentary and technical evidence for internal, external and regulatory audits; Advise equipment on design and integration of processes in accordance with controls.
Consolidate compliance KPIs (percentage of controls implemented, time needed for monitoring, test results) and present them to senior management, risk committees and advisors.
Monitor regulatory changes and benchmarks, evaluating their impact on production architecture and infrastructure.
Risk management, audits and response to challenges; use of GRC tools, monitoring and automation (ServiceNow) to highlight and control compliance.
Effective communication with stakeholders, collaborative leadership and project management to align technological operations with corporate governance.

Profile and requirements
Minimum requirements: demonstrable experience of at least 3 years performing governance, compliance and risk management tasks in IT environments. Knowledge of regulatory frameworks (GDPR, financial sector standards) and control standards such as ISO 27001, NIST, COBIT and ITIL. Risk management, auditing and response skills, as well as management of IT Production & Infra (changes, availability and security). Experience in GRC tools and monitoring (ServiceNow or others) to highlight and control compliance. Excellent communication skills, influencing stakeholders and project management to align operations with governance. Ability to translate technical and regulatory concepts at different levels and write policies and reports clearly.
Soft skills: collaborative leadership, analytical thinking, problem solving, conflict management and ethics in sensitive information management. Experience in financial environments, the ability to work autonomously and within a team, and results orientation with a focus on continuous improvements and regulatory compliance are valued.

Desirable requirements
Information security certifications (CISA, CISSP, CISM), ISO 27001 Lead Implementer or similar. Previous experience in internal/external auditing and digital transformation projects, as well as in managing suppliers and third parties in compliance. Familiarity with PCI DSS audits or equivalents and incident management and business continuity methodologies. Negotiation skills and ability to influence without authority, plus experience in multinational and multicurrency environments.

Benefits
We offer 100% remote working mode, offering time flexibility for a healthy balance between professional and personal life, adapting to individual needs.
FactorIT provides a collaborative, dynamic environment with cutting-edge technologies that facilitate constant professional growth and technological innovation.
Our salary package is competitive and in line with experience and profile, complemented with an inclusive culture that values ​​diversity, creativity and teamwork.
When you join FactorIT, you will participate in challenging projects with real impact on the technological transformation of the region and the financial sector, within an organization that promotes innovation and continuous professional development.

Computer: Factor IT provides a computer for your work.