Job Summary
The Sr Associate, Information Security Governance, Policy & Controls position will be an integral member of the Information Security and Risk Management team. This role will be will drive development of information security policy, standards and controls, and monitor compliance to regulations and policies, with the goal of safeguarding the company assets and maintaining confidentiality, integrity and availability of information. Work in Chief Information Security Officer (CISO) office under Associate Director, Information Security Governance, Risk and Compliance, this role serves as an information security professional for Grant Thornton.
This is a change agent position. We are seeking breadth/depth of experience as a recognized expert, delivering business value and meeting commitments, operating across a matrixed environment, able to manage ambiguity and to reach understanding and gain commitment to act. Focus on successful execution/delivery of outcomes, and track record for driving change are critical. The successful candidate will have a good mix of technical knowledge,



understanding of industry best practices, frameworks and regulations, and a demonstrated background in information security risk and
compliance management program.
Responsibilities
· Develop or enhance information security policies, control objectives, controls and standards aligned with information security regulations, best practices and frameworks.
· Develop and oversee control framework to prevent or deal with violations of legal guidelines and internal policies.
· Deep functional expertise in the area of information security policy, standards, guidelines and risk & compliance functions.
· Partner with stakeholders, including process owners and control owners, to document processes/procedures (via process flows), risks, and controls.
· Perform control testing and compliance assessments to identify and manage security risks and issues.
· Support the execution of front-line controls

📌 Sr Associate, Information Security Governance, Policy (Bogotá)
🏢 Auxis
📍 Bogotá