BT Client Security Compliance Officer in Sao Paulo, Brazil

Your title

Why this role matters

To enable both BT and Clients to achieve their business objectives by managing risks to their mutual assets and to the confidentiality, integrity and availability of their information within the scope of the network services provided by BT. You may require supporting multiple accounts as needed.

  • Single Point of Contact (SPOC) for client and contract team charged with assuring contract and regulatory compliance (with respect to security and data protection) & security governance.

  • Provide governance leadership to the program teams regarding Information Security Risk Management and deployment and interpretation of BT and client security policies and regulatory requirements affecting security and data protection that flow to BT from contracts.

  • Support the validation or qualification of new security based business systems and devices and their integration into BAU. Ensure Security violations are reported and investigated.

  • Maintain Quality Management System to collect and preserve evidence with regard to contractual obligations relevant to the role. Lead joint client/BT teams updating documents.

Provide security management reports including Access Controls, Vulnerability/Patch management as per contract

What you’ll be doing

  • Serve as the single point of contact for all client information security concerns.

  • Advocate client’s security requirements within BT’s planning and delivery processes during all aspects of the service strategy, design, transition, operations and continual improvement life-cycle phases.

  • Align Client’s requirements and expectations for information security practices with BT’s ability to execute. Design and implement a security governance plan based on mature processes, BT capabilities and industry best practices.

  • Oversee the risk management process in collaboration with the Client to ensure that both the BT team and the Client have the necessary information to make risk based assessments of security issues which may impact the services provided by BT and negatively impact both BT and the Client’s assets

  • Ensure BT team compliance with both Client’s and BT security policies, standards and guidelines across all towers and stages as determined by risk management assessments.Be a trusted advisor to the Client on information security

We’ll also need to see these on your CV:

  • Standard BT Security training for security type role

  • Other security specific training – ISO27001, Audit management, CISA or familiarity with

  • Compliance based training – CIPP, CCEP or familiarity with

  • Client management skills and Client communications skills – this is a client facing position

  • Risk & Project Management

  • High ethical and compliance motivation and willingness to take a stand within BT to both enable and protect the account’s commercial interests and support the contract specific requirements

In your first 12 months, you’ll:

  • Familiarize yourself with the SRC organization and our various stakeholders

  • Familiarize yourself with a variety of BT internal processes that are leveraged to demonstrate compliance

  • Explore regulations, controls and how we facilitate the adherence to contractual obligations

  • Contribute to innovation and

  • Contribute to protecting, enhancing and enabling accounts through in-life and WNB with emphasis on one or two accounts where you will be given responsibilities and accountability for Security-driven obligations

  • Establish performance objectives and development goals with your line manager that you would pursue to become a full contributor to the team.

Job: IT, Systems and Security

Title: Client Security Compliance Officer

Location: Brazil-Sao Paulo-Sao Paulo

Requisition ID: 73666