Senior Analyst, IT Risk Assessment

2 semanas atrás

Campinas SP, Brasil Averis Tempo inteiro

KEY RESPONSABILITIES

  • Design and Implement the risk management and internal control framework defined by the Group within the organization including identifying, analyzing, evaluating, mitigating and monitoring of risks.
  • Develop and implement internal controls together with the appointed stakeholders in accordance with global policies and guidelines.
  • Assist and Implement the Guidelines and Policies endorsed by Group to embed into the organization.
  • Manage, coach, support control, risk and process owners. Promote integrity and strong risk culture and awareness within the organization.
  • Identify potential areas of risk, compliance and control weaknesses; develop/ implement corrective action plans to resolve problematic issues, and provide general guidance on how to avoid or deal with similar situations in the future;
  • Assist and monitor the development and implementation of internal control improvements; Monitor changes in business processes, information systems, management and operations, and coordinate with operations to ensure mitigation of control risks;
  • Initiate and coordinate with internal and external assurance providers for evaluating the effectiveness of controls and ensure remediation of identified weaknesses
  • Engage with stakeholders, including management and internal stakeholders, to facilitate appropriate initiatives to coordinate compliance approaches
  • Assist with any other requirements determined by management to support the business
  • Provide risk advisory services to business/functions.
  • Participate in the risk assessment of technology focus areas where effectiveness of controls requires improvements develop report to address risk observed and present to stakeholders
  • Participate in the review of technology, information, cyber risk related regulatory and legal guidelines.
  • Keep abreast of new technologies and related risks, regulatory requirements for technology and information security and industry trends.

JOB REQUIREMENTS

  • Bachelor’s degree in Networking, Engineering (Computer/Telecommunication), Computer Science, Information Technology or a related field.
  • Minimum 3 years relevant experiences in Information Security and IT Security.
  • English - Intermediate level (Written & Spoken)
  • Experience in implementation and management of Information Security risk.
  • Knowledge in organization risk, network / application / database / hardware security background in multiple server OS environments and proficiencies.
  • Basic knowledge in system and network such as routers, routings, firewall, proxies, servers, etc.
  • Infrastructure knowledge covering server and network.
  • Conceptual skills including qualitative and quantitative methods for risk management and experience with risk management and internal control frameworks (e.g. COSO, ISO, COBIT)
  • Process-oriented and problem-solving attitude as well as strong organizational skills and hands-on mentality.
  • Strong and effective communication, presentation, project management and social skills
  • Ability to function effectively in a dynamic, fast paced environment.
  • Ability to work independently and take initiative. While cooperatively work with other internal departments, external service providers and a global team.
  • Good written and communication skills with ability to interact and engage with stakeholders
  • Attention to detail is important.
  • Self-starter and able to work independently in a structured manner.
  • Willing to work on-site on a daily basis in Campinas.
  • Flexible and willing to travel.

Benefits we offer:

  • Meal voucher
  • Food voucher
  • Transportation voucher
  • Life insurance
  • Health and Dental Plan
  • PLR

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