IT Governance Strategist

Há 4 dias

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$80.000 - R$120.000

Enhance IT Governance

We are seeking a seasoned professional to structure and strengthen our organization's governance and information security processes. This key role 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 will be on defining and enforcing policies, processes, and audits to bolster corporate governance and implementing strategic KPIs for continuous monitoring.

Responsibilities:

  • Develop and implement IT governance processes, aligned with ISO 27001 and SOC 2 Type 2 standards.
  • Define, review, and ensure compliance with information security and governance policies.
  • Implement and monitor internal controls and audits to mitigate technology risks.
  • Support the development of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
  • Define and track governance and information security KPIs.
  • Collaborate with the Cybersecurity team to ensure regulatory compliance and mitigate cybersecurity risks.
  • Support external audits and work on remediation of identified non-conformities.
  • Ensure processes comply with data privacy regulations (LGPD and GDPR).
  • Implement change management practices to ensure all system and process modifications are properly documented and approved.

Required Skills:

  • Proven experience in IT governance.
  • Proven experience in implementing ISO 27001 and SOC 2 standards.
  • Advanced knowledge of ISO 27001, SOC 2 Type 2, ITIL, and COBIT.
  • Experience with internal and external security audits.
  • 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;
  • Wellbeing programs;
  • Annual Bonus based on company and team performance;

Why Join Us:

As a lean, agile team of passionate professionals, we believe in the power of innovation and creative problem-solving. As part of our team, you'll be an essential contributor, making a real impact from day one. Our values guide us in all our work and partnerships, and we welcome applicants from diverse backgrounds.

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