Enterprise Security Analyst II protecting data integrity and implementing security policies at Pekin Insurance. Involves risk assessments and compliance activities in a hybrid work environment.
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
Job type
Experience level
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Degree requirement
Tech skills
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