Description & Requirements

The Information Security Governance, Risk and Assurance Analyst will work closely with stakeholders across Technology, Information Security, Risk and Procurement teams to support the Firm's information security governance, risk, compliance and assurance objectives.

The role holder will be responsible for conducting risk-based IT audits, security assessments, third-party risk reviews and governance activities, ensuring alignment with the Firm's security framework, policies and applicable standards. They will also support the ongoing development of the third-party risk programme, helping to strengthen supplier assurance, onboarding processes and integration governance.

Main responsibilities:

• Plan and execute risk-based IT and information security audits, control assessments and compliance reviews across internal functions, technology platforms, business processes and third parties.
• Assess control design and operating effectiveness across governance, access management, change management, IT operations, cloud, network and endpoint security, data protection,



secure development, incident management, resilience, supplier management and compliance.
• Define scope, objectives, test procedures, evidence requirements and sampling approaches with relevant stakeholders.
• Produce clear, defensible workpapers and reports documenting evidence, control gaps, root causes, risk implications and practical recommendations.
• Maintain findings and corrective-action records, validate remediation, track actions to closure and escalate overdue or material issues.
• Support internal and external audits, client security assessments, regulatory reviews and assurance requests by coordinating evidence and providing accurate, consistent responses.
• Respond to RFPs, RFIs, due diligence questionnaires and contractual security enquiries supporting business development and client onboarding.
• Perform security due diligence and manage risk activities across the th

📌 Senior IT Audit, Risk (Buenos Aires)
🏢 Baker McKenzie
📍 Buenos Aires