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Information Security Manager

MonetaGo

Role overview

Qualifications

  • Professional certifications such as CISA, CISSP, CIA or other relevant certifications
  • Strong IT audit methodologies, control frameworks, and compliance standards knowledge (COBIT, ISO 27001, NIST, PCI DSS)
  • At least 3 years of IT auditing experience (internal or external)
  • Familiarity with the financial services/FinTech industry

Responsibilities

  • Lead and perform IT audits in accordance with established methodologies and control frameworks (COBIT, ISO 27001, NIST, PCI DSS) and report findings and recommendations
  • Conduct risk assessments to identify risks and vulnerabilities in IT systems and processes, and document weaknesses with mitigations
  • Effectively communicate audit results and recommendations to technical and non-technical stakeholders and support IT governance to align IT with business objectives
  • Utilize data analysis tools to examine large datasets, monitor controls, and identify patterns or anomalies for continuous improvement

About the company

MonetaGo logo

MonetaGo

RegTech (Regulatory & Compliance Technology)

MonetaGo is a provider of best-in-class fraud detection and prevention solutions. Its Secure Financing systems enables banks, traditional financiers, non-bank financial institutions, fintechs, and trade finance funds to check for duplication and authentication of financing requests linked to invoices, bills of lading, air waybills, warehouse receipts, purchase orders, and other trade-related documents. By reducing fraud in trade finance, MonetaGo’s business activities align with worldwide political and regulatory mandates that empower institutions to sustain supply chains and extend their books of business into new markets and to underserved sectors, all while maintaining privacy and enabling critical real-time decision making. MonetaGo’s award-winning Secure Financing solution is available to financiers globally via multiple connectivity methods, including Swift.

Company details

Company typeStartup
IndustryRegTech (Regulatory & Compliance Technology)
Company size11 - 50

Links

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Job description

Educational Qualifications:
Certifications: Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or other relevant certifications are often required or preferred.

Technical Skills:
  • Audit and Compliance: Strong understanding of IT audit methodologies, control frameworks, and compliance standards (e.g., COBIT, ISO 27001, NIST, PCI DSS).
  • Risk Assessment: Ability to conduct risk assessments and identify potential risks and vulnerabilities in IT systems and processes.
  • Security Knowledge: In-depth knowledge of information security principles, practices, and technologies, including network security, application security, and data security.
  • IT Governance: Understanding of IT governance frameworks and practices to ensure that IT aligns with business objectives.
  • Data Analysis: Proficiency in using data analysis tools and techniques to analyze large datasets and identify patterns or anomalies.
  • Audit Tools: Familiarity with audit tools and software commonly used in IT audit processes.
  • IT Systems Knowledge: Understanding of various IT systems, cloud platforms (AWS, GCP, Azure), and technologies, including operating systems, databases, and network infrastructure.
Experience:
  • 3 years Audit Experience: Previous experience in IT auditing, either as an internal or external auditor, is often required.
  • Industry Knowledge: Familiarity with the financial services/FinTech industry or sector in which the organization operates is beneficial.
Soft Skills:
  • Communication Skills: Strong verbal and written communication skills to effectively communicate audit findings and recommendations to both technical and non-technical stakeholders.
  • Analytical Skills: Strong analytical and problem-solving skills to assess complex IT systems and processes.
  • Attention to Detail: Meticulous attention to detail to identify and document potential risks and weaknesses.
  • Teamwork: Ability to work collaboratively with cross-functional teams, including IT professionals, business units, and management.
  • Ethical Conduct: High ethical standards and integrity to maintain confidentiality and objectivity in the audit process.
  • Adaptability: Ability to adapt to evolving technologies, regulations, and business environments.
  • Professional Development: Demonstrated commitment to ongoing professional development and staying updated on industry trends and best practices.
    Keep in mind that these specifications may vary depending on the organization's specific needs and the complexity of its IT environment.

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Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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