Risk and Compliance Analyst
Santo Domingo, DO
hace 5 días


  • Establish and implement policies related to information security and ISO 27001 controls and take care of recurrent policy revisions.
  • Establish the organization’s security architecture.
  • Establish Security Awareness Training Program, research and select content, follow up on the training progress, as well as conduct Phishing Campaigns.
  • Review and update periodically the risk matrix as well as analyze new risks.
  • Supervise and audit regulatory compliance with the policies and controls implemented.
  • Maintain the Information Security incident workflow. Follow up Incident Management.
  • Guarantee the Confidentiality, Integrity and Availability of information.
  • Supervise the administration and access privileges granted to users in the different digital platforms managed.
  • Oversee and ensure that responsible areas keep event logs, audit trails, incident history, system changelogs and any other audit relevant data securely stored and updated.
  • Oversee Managed IT Security Projects.
  • Ensure Vulnerability Assessment and penetration testing is carried out in accordance with current policies.
  • Work with other executives for the implementation of a commercial scheme for the sales of managed IT Security services locally and internationally.
  • Work with other areas to ensure asset inventory is always up to date.
  • Perform other responsibilities related to the position in order to meet the Objective and Key Results of the Department / Company.
  • Requirements

  • Bachelor’s Degree in management information systems (MIS), Accounting, Computer Science or Finance preferred though not required;
  • CISA (or equivalent) preferred; or relevant technical experience.

  • 3 years or more of Information Security experience establishing Policies and Controls.
  • Experience with ISO 27001 Standard and / or NIST Cyber Security Framework.
  • CompTIA Security + certification or similar.
  • Ability to offer Security Awareness Trainings.
  • Advanced English : able to read, write and maintain a fluent conversation in the language.
  • Proficient in MS Office products (Excel, Word, MS Outlook, MS PowerPoint)
  • Excellent written and verbal communication skills.
  • Highly Analytical
  • Demonstrable ability to work autonomously and comfortable in a remote environment
  • Strong project management and prioritization skills ability to multi-task as needed on various projects and initiatives
  • Detail and solution-oriented
  • Equal opportunities

    The selection process for this position ensures compliance with the principle of non-discrimination by sex, origin (including racial or ethnic), age, marital status, disability, religion or belief, political opinion, sexual orientation, union affiliation, social status and language.

    Contract conditions

  • Indefinite-term employment contract
  • Workday from Monday to Friday (40 hours per week)
  • Monthly salary according to salary scale (less than RD$ 65,000)
  • Other benefits : Complementary Health Insurance
  • Place of work : Remote (since the start of the COVID-19 emergency, all collaborators from our main offices located in Ensanche Naco, Santo Domingo, have switched to remote work mode).
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