Main responsibilities include monitoring, investigation, documentation and remediation of alerts within the analytical environments. Identify controls, gaps, and weaknesses for compliance with applicable laws, regulations, and policies.  It will also recommend and implement improvements for departmental processes.

What you’ll do 

Conduct internal control review and monitoring for proper roles based access and usage of enterprise data assets in analytical environments. Collaborate with the team regarding elements of data governance audit and compliance programs including remediationIdentify controls and potential control gaps and weaknesses for compliance with applicable laws, regulations, and policies. Support and assist the documentation of observations, recommendations and management response plans in written reports to Management.Responsible for maintaining central repository and loading, monitoring, and closing observations, recommendations Regular access audit, review and certification - Regular data retention audits and remediation action plans

What experience you need 

Bachelor’s degree in Computer Science or Systems Engineering (Completed)English Proficiency (B2+ / Rosetta Stone)1-2 years Compliance work related6+ months of experience with Google Cloud 6+ months of experience in Data security, information security, data governance background

What could set you apart 

Privacera configuration experience, regex, design SQL Knowledge BI knowledge experience 

Primary Location:

CRI-Sabana

Function:

Function - Data and Analytics

Schedule:

Full time