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
关于高知特 (Cognizant)
高知特(Cognizant)（纳斯达克代码：CTSH）作为一家AI Builder和相关技术服务提供商，致力于通过打造全栈AI解决方案，帮助企业将人工智能投资转化为实际价值。公司凭借深厚的行业经验、流程优化和工程技术专长，将企业独特的业务场景融入科技系统，赋能组织释放人才潜能，推动切实成果，并帮助全球企业在瞬息万变的环境中保持领先。如需了解更多详情，敬请访问 cognizant.ai 或关注@cognizant。
补充雇佣信息
薪酬信息截至本职位发布之日为准。Cognizant 保留在适用法律允许的范围内随时修改该信息的权利。
申请人可能需要通过现场面试或视频会议的方式参加面试。此外，候选人在每次面试时可能需要出示其当前所在州或政府签发的有效身份证件。
Cognizant 是一家提供平等就业机会的雇主。在招聘过程中，您的申请和候选资格不会因种族、肤色、性别、宗教、信仰、性取向、性别认同、国籍、残疾、遗传信息、怀孕、退伍军人身份或任何其他受联邦、州或地方法律保护的特征而受到影响。
