Job Description
Main Responsibilities
- IT/OT Risk Management
- Participate in the identification and classification of IT/OT assets.
- Collaborate in performing risk analyses, documenting threats, vulnerabilities, and impacts.
- Support the development of treatment plans and the follow-up of open actions.
- Assist in building and updating risk dashboards (KPIs/KRIs).
- Cybersecurity Contractual Clauses
- Support the review of existing clauses, mapping them to internal policies and minimum requirements.
- Prepare comments, comparisons, and basic proposals under the direction of more experienced profiles.
- Regulatory Framework
- Assist in document management, updating applicable norms, and reviewing minimum compliance.
- Consolidate information for internal audits or reviews with the Regulatory area.
- Reporting and Documentation Support