Grc Manager

3 semanas atrás


Sao Paulo, Brasil Santander Tempo inteiro

GRC Manager

Country: Brazil

**WHAT YOU WILL BE DOING**

Garantir validação e atualização da estratégia de Continuidade de Negócios, por meio dos elementos: BIA, PCN, Planos de Administração de Crises (Cenários previstos), Execução Testes PRD, aprovações em fóruns, atualização e cumprimento da norma, garantindo os atendimentos regulatórios;
Gestão Integrada de Riscos Operacionais e Controles Internos - Escopo VP T&O: garantir a disseminação da cultura de riscos e utilização dos elementos como parte das tomadas de decisão, suportando processos, negócios, investimentos e a correta declaração de seus riscos e controles mitigatórios.
GRC Cyber: estrutura dedicada para Governança de Riscos e Compliance de Cyber Security, garantindo modelo de gestão de riscos operacionais, controles, atendimento a auditorias BCE/EBA, internas entre outras externas, Gestão VRAC Cyber, etc. Estrutura que acompanha a estrutura Global, com report matricial para Jose Antonio Castro GRC Global (estrutura CISO Global), garantindo seguimento da diretrizes do corporativo.
Protocolo de eventos: atuação nos incidentes priorizando a visão impacto Cliente/Negócio, com foco em orientações adequadas, priorização quanto ao reestabelecimento do serviço e evolução quanto as contingências existentes.
Training & Awareness Security Center: o escopo de Cyber Security prevê uma área que é responsável pela conscientização e treinamentos de Cyber Security e Prevenção a Fraudes, seja para os colaboradores ou para nossos Clientes.


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