Strategic IT Governance Lead

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$54.000 - R$72.000

Job Title: Senior IT Governance Analyst

About This Role

We are seeking a seasoned IT Governance Specialist to structure and enhance our company's governance and information security processes.

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

The ideal candidate should have:

  • Proven experience in IT Governance, with a strong understanding of industry best practices;
  • Hands-on experience in implementing ISO 27001 and SOC 2 standards;
  • Advanced knowledge of ISO 27001, SOC 2 Type 2, ITIL, and COBIT frameworks;

Key Responsibilities:

  • Structure 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, if applicable);
  • Implement change management practices to ensure all system and process modifications are properly documented and approved.

What We Offer:

  • A challenging and rewarding role in a dynamic organization;
  • Opportunities for professional growth and development;
  • A competitive salary and benefits package;

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