Strategic IT Governance Professional

Há 4 dias

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$800.000 - R$1.500.000
Job Title

We are seeking a highly skilled and experienced IT Governance Analyst to join our team.

About the Role

This is an exciting opportunity for a professional with a strong background in IT governance, risk management, and compliance. The successful candidate will be responsible for implementing and monitoring controls required for SOC 2 Type 2 and ISO 27001 certification, ensuring compliance with industry best practices.

The primary focus of this role will be on defining and enforcing policies, processes, and audits to strengthen corporate governance and implementing strategic KPIs for continuous monitoring.

Key Responsibilities:
  • IT Governance Process Development
  • Information Security and Governance Policy Development
  • Internal Control and Audit Implementation
  • Business Continuity Plan and Disaster Recovery Plan Support
  • Governance and Information Security KPI Definition and Tracking
  • Cybersecurity Team Collaboration
  • External Audit Support
  • Data Privacy Regulations Compliance
  • Change Management Practices Implementation
Requirements:
  • Proven Experience in IT Governance
  • Experience in Implementing ISO 27001 and SOC 2 Standards
  • Advanced Knowledge of ISO 27001, SOC 2 Type 2, ITIL, and COBIT
  • Internal and External Security Audits Experience
  • Ability to Structure Risk Management and Regulatory Compliance Processes
  • Capability to Map and Implement Continuous Improvements in IT Operational Processes
  • Knowledge of LGPD and Best Practices for Data Protection
  • Experience in Defining and Monitoring Governance and Security KPIs
  • Advanced English Proficiency
What We Offer:
  • Paid Time Off
  • Competitive Compensation
  • Work Anniversary Bonus
  • Wellness Program
  • Health Insurance
  • Annual Bonus Based on Company and Team Performance
  • Flexible Work Hours

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