IT Risk & Governance Analyst — ISO & COBIT Focus

INDI Staffing Services; Colombia; Híbrido; COP 36.000.000 - 72.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible work location

Generous leave policies

Mentorship & growth opportunities

Descripción de la vacante

INDI is seeking a Risk & Governance Analyst to establish and oversee the IT governance framework, mitigating operational risks and ensuring regulatory compliance with standards such as ISO 27001 and COBIT. You will translate complex technical risks into strategic metrics for senior management and act as the strategic bridge between technology operations and business objectives.

You will coordinate risk assessments, track monthly IT KPIs, and support governance reporting to management, while

Formación

• 2+ years of professional experience in risk analysis.
• Foundation knowledge of ISO 31000.
• Background in risk and data analysis.
• Proficiency in Google Office or Microsoft Office.
• Advanced level of English.

Responsabilidades

• Coordinating information security risk assessment and reassessment activities.
• Following up with risk owners and business areas to obtain status updates and evidence.
• Consolidating, measuring, and communicating monthly KPIs for IT teams.
• Ensuring that periodic reviews include open, in-progress, and closed risks.
• Supporting risk reporting and governance communication to management.

Conocimientos

Risk assessment

Data analysis

English proficiency

Herramientas

Office suite

Descripción del empleo

INDI is seeking a Risk & Governance Analyst to establish and oversee the IT governance framework, mitigating operational risks and ensuring regulatory compliance with standards such as ISO 27001 and COBIT. You will translate complex technical risks into strategic metrics for senior management and act as the strategic bridge between technology operations and business objectives.

You will coordinate risk assessments, track monthly IT KPIs, and support governance reporting to management, while