Tech Compliance Pleno II
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up new ways to meet life’s moments. A future where we keep dreaming bigger. We look for people with passion, talent, and curiosity, and provide them with the teammates, resources and opportunities to unleash their full potential. The power we create together – when we combine your strengths with ours – is unstoppable. Are you ready to join a team that dreams as big as you do?
Key Responsibilities
Support the design, implementation, and management of global IT security and compliance programs.
Monitor and maintain Security & Compliance (S&C) KPIs and SLAs, proactively addressing deviations to ensure targets are consistently met.
Assist in aligning external audit scope with business needs; participate in audit deficiency remediation and closure discussions.
Develop, document, and enforce policies and procedures to safeguard sensitive data, mitigate IT risks, and ensure compliance.
Conduct regular risk assessments and audits to identify vulnerabilities, assess controls, and implement corrective actions.
Collaborate with cross-functional teams and partners to design and implement effective security controls, including access and vulnerability management.
Foster a culture of security awareness and compliance through strong relationships with internal stakeholders and external partners.
Key Skills & Qualifications
Risk Management and IT Security & Compliance expertise
Knowledge of internal controls, cybersecurity, and data privacy
Experience with process improvement and regulatory compliance
Familiarity with audit processes
Understanding of Sarbanes-Oxley Act (SOx 404) Compliance
Team collaboration and ability to work cross-functionally
Knowledge of ITIL and COBIT frameworks (recommended)
Fluent English (mandatory)
Preferred Experience & Education
Bachelor’s or Master’s degree in Computer Science, Information Security, or a related field
3 - 5 years of experience in IT security, compliance, or risk management roles
Professional certifications such as CISSP, CISM, CISA, or similar (highly desirable)
Proven experience with SOx 404 compliance and other regulatory frameworks
Strong understanding of industry standards (e.g., ISO 27001, NIST, GDPR)
Experience with ITIL/COBIT best practices