Tasks:
- * Advise teams on governance, security, and compliance
- * Assess risks in critical changes, suppliers, and IT processes
- * Conduct risk, control, and compliance assessments
- * Coordinate change advisory board governance
- * Develop and maintain governance and security policies
- * Govern evidence repositories
- * Maintain and improve the ISMS
- * Manage audit evidence and documentation
- * Monitor risk treatment plans, audit actions, and KPIs
- * Prepare and support audits and certifications
Perks/Benefits:
- + Certification sponsorship
- + Childcare assistance
- + Dental insurance
- + Education Discounts
- + Gym membership
- + Home-office allowance
- + Livelo points
- + Meal vouchers
- + Medical insurance
- + Meditation and mindfulness program
Skills/Tech stack required:
[Advanced Excel] [Business impact] [Business Impact Analysis] [Business impact analysis (BIA)] [Change Management] [COBIT] [Compliance] [Contract Management] [Document Management] [GRC tools] [Information security] [Internal auditing] [Internal Controls] [ISMS] [ISO 27001] [ISO 27002] [IT Budgeting] [IT contract management] [IT Governance] [ITIL] [ITSM tools] [LGPD] [Microsoft 365] [Risk Management] [SharePoint] [Statement of Applicability] [Statement of Applicability SoA] [Supplier management]
Educational requirements:
[Bachelor's Degree] [Postgraduate specialization]
Role(s):
[Analyst] [Compliance Analyst] [Governance Analyst] [GRC Analyst] [Information Security] [Information Security Analyst] [IT Compliance Analyst] [IT Governance] [IT Governance Analyst] [IT Process Analyst] [Process Analyst] [Security Analyst]