CyberSecurity Architect
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Job Summary
As a Cybersecurity Governance, Risk & Compliance Analyst , you will help strengthen the organization’s cybersecurity and regulatory compliance framework. You will work across audit, risk, access governance, asset management, and third-party security activities, partnering with business and technology teams to maintain effective controls, address compliance gaps, and continuously improve cybersecurity processes.
In this role, you will:
- Manage cybersecurity regulatory and compliance activities , including PCI DSS, BCRA requirements, SOC reviews, General IT Controls, and other applicable regulatory or audit requirements.
- Coordinate internal and external audits, G2G controls, gap analyses, control assessments, and remediation tracking , ensuring findings and compliance gaps are appropriately addressed.
- Support Identity and Access Management (IAM) governance , including access governance, process improvement, control definition, and ongoing compliance monitoring.
- Support cybersecurity asset governance and third-party risk management , including CMDB and cybersecurity asset inventories, cyber-risk documentation, security assessments, and remediation of identified risks.
- Monitor regulatory requirements and maintain security policies, standards, processes, and controls , while providing cybersecurity and regulatory guidance to business units and key stakeholders.
What you need to have to be considered
- Knowledge and practical experience with PCI DSS, BCRA regulatory requirements, and data privacy regulations .
- Experience analyzing, developing, and improving cybersecurity processes and controls .
- Experience with audit, risk, and compliance processes , including control testing and assessment.
- Experience managing audit evidence and the evidence lifecycle , including collection, validation, documentation, and follow-up.
- Experience supporting audit findings, compliance gaps, and remediation activities .
Work model
Hybrid
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