
Security GRC Analyst
4 semanas atrás
About CloudWalk:
We are not just another fintech unicorn. We are a team of dreamers, makers, and tech enthusiasts building the future of payments. With millions of satisfied customers and a passion for innovation, we are expanding our neural network both literally and metaphorically.
About the Role
CloudWalk is seeking a Security GRC Analyst with experience in risk management, compliance, and audit readiness to join our dynamic Compliance team.
This role is for someone who wants to advance GRC beyond traditional methods: automated, integrated, product-aware, and aligned with modern technology companies' operations.
You will help operate and enhance our compliance systems (e.g., PCI, SOC 1 and 2, BCB 85/21), manage risks, and contribute to the development of our security bots and agents that support GRC at scale.
At CloudWalk, we develop secure systems without hindering progress. GRC is viewed as a platform for trust and growth, not a barrier. Join a collaborative team that values curiosity, autonomy, and efficient execution.
If you're interested in moving from checklist-driven approaches to real GRC-as-code, this is the right place for you.
What You'll Do- Manage our GRC platform, ensuring evidence, controls, and risks are properly tracked and updated.
- Support internal and external audits (PCI, SOC 1 and 2, BCB 85/21), control testing, and remediation processes.
- Map risks, define controls, and collaborate with Engineering, Product, and Legal teams.
- Participate in the development of automated bots to streamline GRC processes.
- Explore automation and integration opportunities for GRC workflows using APIs, scripts, or AI tools.
- Experience in Security GRC, audit, or risk management.
- Knowledge of frameworks such as PCI-DSS, PCI PIN, PCI SSF, PCI MPoC, SOC 1 and 2, ISO 27001, and BCB Resolution 85/21.
- Strong communication and documentation skills.
- Analytical thinking and structured problem-solving abilities.
- Interest in cloud security, automation, and AI-powered bots.
- Familiarity with cloud-native environments.
- Scripting skills (Python, Go, or Typescript).
- Experience with API-based integrations.
- Knowledge of security automation tools.
- Understanding of Model Context Protocol (MCP).
- Experience with LLM-based systems.
Join us at CloudWalk, where we're building a smarter, AI-driven future for payments—together.
By applying, your data will be processed according to CloudWalk's Privacy Policy in Portuguese and English .
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