Senior Analyst, IT Risk Assessment
3 semanas atrás
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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