Senior Analyst, IT Risk Assessment

1 semana atrás

Campinas, São Paulo, Brasil Averis Tempo inteiro
Grow your career with usHere at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the leading Global Business Solution (GBS) organizations, supporting our customers in creating value for the Community, Country, Climate, Customer, and Company.Role Summary:The IT Risk Assessment professional plays a key role in designing and implementing the risk management and internal control framework within the IT environment as defined by the Group. This includes identifying, analyzing, evaluating, mitigating, and monitoring risks.Responsibilities:
  • Design and implement the risk management and internal control framework defined by the Group within the organization, including identifying, analyzing, evaluating, mitigating, and monitoring risks.
  • Develop and implement internal controls in accordance with global policies and guidelines.
  • Assist in implementing the Guidelines and Policies endorsed by the Group throughout the organization.
  • Manage, coach, and support control, risk, and process owners.
  • Promote integrity and a strong risk culture within the organization.
  • Identify potential areas of risk and control weaknesses, develop corrective action plans, and provide guidance on avoiding similar situations in the future.
  • Monitor changes in business processes, information systems, and operations to mitigate control risks.
  • Coordinate with internal and external assurance providers to evaluate control effectiveness and remediate identified weaknesses.
  • Engage with stakeholders to coordinate compliance approaches.
  • Provide risk advisory services to business functions.
  • Keep abreast of new technologies, related risks, and regulatory requirements for technology and information security.
Requirements:
  • Bachelor's degree in Networking, Engineering (Computer/Telecommunication), Computer Science, Information Technology, or related field.
  • Minimum 3 years of relevant experience in Information Security and IT Security.
  • Intermediate level of spoken and written English.
  • Experience in Information Security risk management.
  • Conceptual skills in risk management and internal control frameworks such as COSO, ISO, COBIT.
When you submit your details, you consent to us keeping your information in our database solely for the recruitment process. We will contact only shortlisted candidates. If you don't hear from us within 60 days, consider your application unsuccessful. Thank you for considering a career with Averis.

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