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Cybersecurity Governance Specialist

hace 2 semanas

Bogotá, Bogotá D.E., Colombia PayU Payments Private Limited A tiempo completo
About PayU Payments Private Limited

As a leading payment and fintech company, we're redefining the way people buy and sell online for our 300,000+ merchants and millions of consumers. With over 400 payment methods and PCI-certified platforms, we process approximately 6 million payments every day.

We're committed to building a world without financial borders where everyone can prosper. Our expertise in 18 high-growth markets enables us to extend the reach of financial services. This drives everything we do, from investing in technology entrepreneurs to offering credit to underserved individuals.

The Role

This role ensures information security governance and compliance at organizational and technical levels. The successful candidate will be responsible for managing security risks in platforms and business.

  • Design early detection mechanisms on controls related to organizational processes such as access management, security governance, HR security awareness, internal control, risk management, and supplier management.
  • Follow up on periodic security management controls according to the different deadlines established by external audits such as PCI DSS, SOX, suppliers, etc.
  • Represent the Infosec team for managing requests with external clients to demonstrate the current security posture as well as receive security compliance inquiries from business and organizational teams.
  • Interact with external security management audits and business teams like legal, privacy, marketing, finance, etc.
  • Maintain the risk management process and SOX controls applied to the team.
  • Create and update new formal security governance documents such as policies, standards, and procedures for compliance against PCI DSS and business objectives.
  • Access control management (IAM) for users, profiles, and roles across various platforms, based on the principle of least privilege.