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Compliance Manager in Brazil

Information Security & Compliance Manager

EUR (€)TBC

  • Job ID #1188617
  • Posted: 31st Jul 2024 by Crypto.com

View all Crypto.com jobs

Summary

Company Information

Founded in 2016, Crypto-com serves more than 80 million customers and is the world's fastest growing global cryptocurrency platform. Our vision is simple: Crypto-currency in Every Wallet™. Built on a foundation of security, privacy, and compli-ance, Crypto-com is committed to accelerating the adoption of cryptocurrency through innovation and empowering the next generation of builders, creators, and entrepreneurs to develop a fairer and more equitable digital ecosystem.

Crypto-com is an equal opportunities employer and we are committed to creating an envi-ronment where opportunities are presented to everyone in a fair and transparent way. Crypto-com values diversity and inclusion, seeking candidates with a variety of back-grounds, perspectives, and skills that complement and strengthen our team.

Personal data provided by applicants will be used for recruitment purposes only.

Please note that only shortlisted candidates will be contacted.

Role Information

Crypto-com is seeking a motivated and driven individual to join our Information security and compliance team focused on the Brazil Regulations for Cybersecurity as well as other regulations throughout the Americas. The Information Security & compliance Manager is a project leader focused on providing expert consultation and relationship management with a specific focus on Cybersecurity integration and regulatory compliance and certifications. This position partners with key IT stakeholders, steering committee members, project and integration teams, technical leads, third parties and customers. You are also required to address and review compliance gaps and take a major role of giving recommendations and supporting on remediation activities. You will also be trusted to provide technical advice to ensure that security compliance requirements are met throughout all business units.

Job Responsibilities

Design, document and update necessary control required to comply with international standards and local regulations including Central Bank of Brazil (BACEN).

Manage the full life cycle of day-to-day security integration activities including coordination of detailed functional plans, communication with key stakeholders, and issue resolution. Create awareness of cross- functional inter-dependencies and establish prioritization for plan execution to minimize disruption on daily operations.

Enforce and improve existing due diligence and security integration methods with inputs from core corporate security & compliance team in order to comprehensively assess the target organization's technical environment, security posture and capabilities, and inherit internal and third-party risks. Capture best practices and lessons learned throughout the due diligence period for continuous improvement for future acquisitions.

Participate in internal and external security and privacy assessments, collecting data inventory and evaluate systems for security monitoring to track effectiveness of security controls in considering organizational security posture

Perform security compliance activities, including conducting annual and project risk & control assessments and third-party assessments, and managing remediation activities.

Evaluate technical and organizational controls to ensure effectiveness and compliance, including managing the control remediation efforts.

Ability to weigh business needs against security concerns and recommends necessary changes to enhance information systems security

Qualifications

Ensure adherence to Resolução BCB 85/2021 and BCB 198.

Strong experience in BACEN audit preparation and examination

Advanced English proficiency (reading/writing).

Strong leadership skills and ability to work effectively with a multi-disciplinary set of stakeholders across different levels and with minimal supervision

Strong understanding of the business impact of security tools, processes and policies as well as high proficiency in how to assess risk and business impact. Solid analytical skills and understanding of processes, technology and operational concepts

Highly motivated and demonstrated ability and desire to work in a fast-pace and dynamic working environment

Technical knowledge of IT processes to include configuration management, networking, database management, application coding, availability, data center operations, etc.

Strong experience in information security, IT audit or IT risk management related roles

Prefer experience with any of the following: ISO27001 and ISO27701 standards, and data protection regulations and requirements

Holders of security-related certifications/qualifications will be an advantage (CISSP, CRISC, CISM, CISA, ISO27001 LA, CIPT, CIPP/E, etc.)

At least 5+ years of relevant security technology experience, in which 2+ years’ experience supporting BACEN regulated activities in a Business or IT role

Preferred:

Be a friendly team player with a positive attitude

Demonstrate a strong commitment to personal learning and development

Detail minded with an analytical mindset

Good communication skills with an ability to explain complex technical issues to non-technical business users

Prior experience with project management

Interest and understanding of Blockchain beneficial but not mandatory

Proficiency in both spoken and written English

Overview

  • CountrySao Paulo, Brazil
  • Position TypePermanent Position
  • Working EnvironmentIn Office & Remote
  • Posted 31st Jul 2024 by Crypto.com

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