Hybrid Governance & Compliance Security Analyst

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About the role

  • Governance & Compliance Security Analyst managing information security governance, ISO 27001 compliance, and third-party risk management for EdgeUno. Collaborating with cross-functional teams to ensure effective ISMS alignment across regulatory requirements.

Responsibilities

  • Maintain and update the Information Security Management System (ISMS) in line with ISO/IEC 27001.
  • Coordinate periodic risk assessments, Statement of Applicability (SoA) updates, and treatment plans.
  • Support internal and external audits (preparation, evidence collection, tracking of nonconformities and corrective actions).
  • Develop, review, and maintain information security policies, standards, and procedures.
  • Coordinate periodic reviews and approvals with management and relevant stakeholders.
  • Ensure documentation is aligned with ISO 27001, regulatory requirements, and business needs.
  • Monitor and support compliance with applicable laws, regulations, and contractual security requirements (telecom, data protection, client demands).
  • Prepare and maintain evidence repositories for certifications, audits, and customer due diligence.
  • Support responses to security questionnaires, RFPs, and client audits.
  • Support the third party risk management process: security assessments of vendors, service providers, and partners.
  • Review certifications and security documentation from third parties (e.g., ISO 27001, SOC 2).
  • Track identified risks and remediation actions for critical third parties and maintain an up to date third party inventory.
  • Keep ISMS and governance documentation well organized and current.
  • Produce reports and dashboards on compliance status, audit results, and ISMS performance for management.
  • Help define and track security KPIs/KRIs related to governance and compliance.
  • Contribute to security awareness initiatives, especially around policies, acceptable use, and data protection.
  • Act as a point of contact for questions related to policies, compliance, and third party security requirements.
  • Work closely with IT, Security Operations, Legal, HR, Procurement, and business units to ensure controls are understood and applied.

Requirements

  • Bachelor’s degree in Information Security, Systems Engineering, Law, Business, or related field (or equivalent experience).
  • 2–5+ years of experience in information security, GRC (Governance, Risk & Compliance).
  • Good understanding of ISO/IEC 27001 and related standards.
  • Experience with security policies, procedures, and audit processes.
  • Familiarity with basic risk management concepts and methods.
  • Ability to review and interpret contracts, SLAs, and security clauses (desirable).
  • Strong documentation, organization, and reporting skills.
  • Ability to work collaboratively with technical and nontechnical teams.
  • Attention to detail, structured thinking, and a proactive mindset.
  • Nice to Have: Experience in telecom, ISP, hosting, or cloud environments.
  • Knowledge of data protection regulations (e.g., local privacy laws, GDPR exposure).
  • Certifications such as ISO 27001 Lead Implementer/Auditor, CISA, or similar.

Benefits

  • Competitive compensation aligned with senior technical roles in the region
  • Opportunity to influence software quality standards across the organization
  • Strong engineering culture focused on ownership, automation, and continuous improvement
  • Collaborative, multicultural, execution-driven environment
  • A critical role in a fast-growing digital infrastructure company operating across Latin America

Job title

Governance & Compliance Security Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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