InfoSec Risk & Governance Lead

JTC Group; Colombia; Remote; COP 60,000,000 - 90,000,000; Full time

Job summary

JTC Group in Colombia is seeking an Assistant Manager to support the Information Security Risk and Governance functions across the group's global IT landscape. You will help deploy control oversight, perform risk assessments, and assist in business continuity planning and audits.

The role requires strong communication, detail oriented work, familiarity with GRC solutions and Azure infrastructure, and the ability to translate security controls into practical guidance for teams.

Qualifications

• Relevant academic and/or professional certifications are required.
• Experience in Information Security Risk and Governance is essential.
• Strong technical skills with a risk-based approach including GRC solutions and Azure.
• Familiarity with information security frameworks, policies, standards and controls.
• Excellent attention to detail and clear communication skills.
• Ability to propose innovative approaches to evolving information security risks.

Responsibilities

• Policy Enforcement: support implementation of security policy and standards.
• Governance, Risk and Compliance: perform risk governance duties.
• Risk Management: maintain and update risk registers and escalations.
• Assessments: conduct proactive risk assessments across domains.
• Business Continuity: assist with BCPs and BIAs, RTOs and RPOs.
• Due Diligence: assist in client due diligence evidence gathering.
• Audits: aid internal and external audit evidence collection.
• Reporting and Analytics: support monthly security metrics reporting.
• Training and Development: stay updated on security trends and controls.
• Monitoring and Auditing: assist with access reviews and risk mitigation.
• Documentation: maintain comprehensive role-related documentation.
• Compliance: adhere to risk, compliance procedures and CPD requirements.

Skills

InfoSec Risk & Governance

GRC solutions

Azure infrastructure

Information system frameworks

Attention to detail

Communication skills

Innovative approach

Education

Relevant academic or professional certifications

Job description

JTC Group in Colombia is seeking an Assistant Manager to support the Information Security Risk and Governance functions across the group's global IT landscape. You will help deploy control oversight, perform risk assessments, and assist in business continuity planning and audits.

The role requires strong communication, detail oriented work, familiarity with GRC solutions and Azure infrastructure, and the ability to translate security controls into practical guidance for teams.