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Capgemini

Global consulting, technology services, outsourcing

FBS Information Security Specialist 1 - Cyber Security

Security Governance, Risk & CompliancePosted on Nov 11
Full-timeRemote in BrazilNo salary listed

About the Job

Requirements

  • Three or more years of experience in IT audit, IT risk, information security, internal controls, governance, risk and compliance, or compliance.
  • Understanding of IT general controls, risk management, and control testing.
  • Experience supporting audits and compliance assessments.
  • Knowledge of cybersecurity frameworks such as NIST Cybersecurity Framework, CIS Controls, or SOC 2.
  • Strong documentation, communication, and stakeholder management skills.
  • Proficiency with Microsoft Office 365.

Responsibilities

  • Assess and test cybersecurity and privacy controls against frameworks and regulations.
  • Support compliance efforts related to SOC 2, NIST Cybersecurity Framework, NYDFS, CCPA/CPRA, GDPR, LGPD, and similar requirements.
  • Collect, review, and evaluate audit evidence.
  • Document testing results, findings, and remediation recommendations.
  • Partner with IT, Security, and business stakeholders to drive compliance activities.
  • Coordinate with internal and external auditors.
  • Track audit findings and ensure remediation activities are completed.
  • Prepare reports and documentation for management and compliance reviews.

Desired Qualifications

  • Big Four or consulting experience.
  • Experience with governance, risk, and compliance platforms such as Archer or Vanta.
  • Familiarity with privacy regulations such as CCPA/CPRA, GDPR, LGPD, or LFPDPPP.
  • Experience working directly with external auditors.

About the Company

Capgemini

Global consulting, technology services, outsourcing

Capgemini provides consulting, technology services, and outsourcing to help organizations transform digitally. Its offerings include strategy and transformation consulting, system integration, application development, IT infrastructure management, and managed IT operations. It differentiates itself with a global presence in over 50 countries and a focus on applying AI, cloud, and cybersecurity to real business problems. Its goal is to help clients navigate digital transformation and improve efficiency and innovation through tailored, contract-based or managed services.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1967

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