Grc Senior Consultant

4 semanas atrás


Coimbra, Portugal Prosegur Tempo inteiro

CIPHER, the cybersecurity company of the Prosegur Group, is looking for a Senior Consultant to join the GRC (Governance, Risk and Compliance) team.

The GRC Team addresses:

- **Governance**: Provide organizations with operating models, roles and responsibilities, while using dashboards to monitor the achievement of cybersecurity goals.
- **Risk**: Quantify cyber risk to the organizations in financial, reputational and legal terms, by performing cyber risk analysis and treatment.
- **Compliance**: Help organizations achieve, maintain and report on compliance with an ever-evolving cyber standards and regulations.

The main functions, tasks and responsibilities of this position are:

- Lead and deliver GRC projects, while managing team members and clients, regarding Cybersecurity, Information Security, Business Continuity and/or Data Privacy.
- Produce and review project deliverables from the GRC team.
- Execute cybersecurity assessments/audits activities according to relevant good practices and standards.
- Conduct the collection of evidence and corresponding assessments/audits.
- Test security controls and examine records for evidence of control activities in place.
- Determine compliance with organizational policies, standards and procedures and identify non-compliances.
- Identify risks and vulnerabilities, assess their impact and probability, develop mitigation strategies and corresponding report.
- Understand client needs and security requirements applicable.
- Work collaboratively to develop and implement solutions.
- Produce and present reports and deliverables to clients.
- Coach and mentor GRC junior consultants.
- Escalate issues where appropriate and involve cybersecurity specialists/managers.

**Hard Skills**:

- Academic education in Computer Engineering or similar fields of study.
- More than 3 years of professional experience in GRC (or similar area).
- Strong knowledge regarding Cybersecurity international standards or good practices.
- Experience in cybersecurity, consulting, risk management and/or audit projects are important.
- Fluent written and verbal communication skills in both Portuguese and English.
- At least a technical certification regarding Cybersecurity, Information Security, Business Continuity and/or Data Privacy.

**Certificaciones**:
At least a technical certification regarding Cybersecurity, Information Security, Business Continuity and/or Data Privacy, such as (or similar):

- ISO/IEC 27001 Lead Auditor/Implementer (Security Information Management).
- ISO 22301 Lead Auditor/Implementer (Business Continuity Management).
- IAPP - CIPM (Certified Information Privacy Manager).
- ISACA - CRISC (Certified in Risk and Information Systems Control).
- ISACA - CISA (Certified Information Systems Auditor).

**Languages**:
Fluent level of English (B2): preferably holding a First Certificate in English (FCE) or IELTS score above 5.5

**Soft Skills**:

- Strong verbal communication skills that include the capability to clearly articulate thoughts, be persuasive and adapt speech to interlocutors.
- Mindset oriented towards goals, risk mitigation, and problem-solving.
- Organized, methodical and focused on quality.
- Flexible, resilient, and able to work under pressure.
- Ability to work as a team.
- Proactive and with curiosity to keep learning.


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