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Arquitecto/a GRC

Posted a month ago
2-5 years experience
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AI Summary

The GRC Architect will design, implement, and optimize governance, risk, and compliance frameworks to ensure regulatory adherence and security improvements. They will also define controls, monitor KPIs, and act as a liaison between technical and business teams.

Buscamos un/a Arquitecto/a GRC con 3-5 años de experiencia para diseñar, implementar y optimizar la arquitectura de Governance, Risk & Compliance, asegurando el cumplimiento normativo, la gestión de riesgos y la mejora continua de la seguridad.

Requisitos clave

  • Experiencia en GRC, gestión de riesgos y cumplimiento.

  • Diseño e implantación de modelos y procesos GRC.

  • Conocimiento de marcos ISO 27001, ISO 31000, ISO 27005 y NIST.

  • Experiencia en auditorías y compliance.

  • Conocimientos de GDPR, SOX, HIPAA, PCI-DSS o normativas similares.

  • Automatización de procesos, monitorización y reporting.

  • Capacidad para definir controles, riesgos, planes de mitigación y KPIs.

  • Interlocución con equipos técnicos y de negocio.

Valorable

  • Certificaciones CISA, CRISC, ISO 27001 Lead Implementer/Auditor.

  • Experiencia con herramientas o plataformas GRC.

  • Experiencia en proyectos de transformación y mejora de procesos de cumplimiento.

🎯 Experiencia: 3-5 años.


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