Senior Governance Risk Compliance Specialist

1 semana atrás

São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$80.000 - R$150.000
About the Role\

As a Senior GRC Analyst, you will be responsible for developing and implementing robust governance, risk management, and compliance (GRC) practices within our organization. This includes establishing frameworks and processes that ensure the security, integrity, and regulatory compliance of our technology systems.

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You will play a key role in assessing risks, implementing controls, and driving continuous improvement of our GRC program. Your expertise will help us navigate complex regulatory environments and ensure that we remain ahead of the curve.

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This is an exciting opportunity for someone who is passionate about GRC and wants to make a meaningful impact on our organization.

\Key Responsibilities\
  • \
  • Develop and implement robust GRC frameworks and processes\
  • Assess risks and implement controls to mitigate them\
  • Drive continuous improvement of our GRC program\
  • Collaborate with cross-functional teams to ensure effective implementation of GRC practices\
  • Stay up-to-date with emerging trends and best practices in GRC\
  • Ensure compliance with all applicable regulations and internal policies\
  • Document and maintain accurate records of GRC activities and results\
  • Identify areas for improvement and develop strategies to address them\
  • Provide guidance and support to leadership on GRC-related matters\
  • Collaborate with other departments to create and modify operational processes and agreements\
  • Conduct regular tests for recovery, continuity plans (disaster recovery exercise, backup & data recovery, etc.) also supporting incident response tests\
  • Implement privacy controls following the company's governance guidelines and LGPD, GDPR, and CCPA regulations\
  • Support the continuous improvement of compliance with ISO 27001, 27002, 22301 and 22313 standards\
  • Monitor and conduct assessments to ensure the effectiveness of internal controls, also implementing improvements considering audits and assessments reports\
  • Collaborate with multiple departments and headquarters to ensure effective implementation of compliance programs and provide guidance on risk-related matters to leadership\
  • Clarify security maturity doubts with stakeholders\
  • Background in IT, security, auditing, compliance and/or quality\
  • Experience with BCP-DR based on ISO 22301 and ISO 22313, including development of procedures, execution, and documentation of tests\
  • Experience with audits and assessments of ISO 27001 and SOC 2\
  • Hands-on experience in executing action plans and implementing controls\
  • Knowledge with risk management frameworks (ISO 27005, NIST etc.)\
  • Knowledge of privacy laws (LGPD, CCPA, GDPR, etc.)\
  • Advanced English proficiency\
  • Certification related to ISO 27001 and/or privacy (e.g., EXIN or IAPP)\
  • Experience in using Business Continuity Management (BCM) tools\
  • Experiences with Vanta, SAT platforms, EDR, MDM, IAM\
  • Other compliance/security certifications\What We Offer\
    • \
    • Competitive salary and stock options\
    • Optional fully funded English / Spanish courses\
    • 30 days of paid annual leave\
    • Education and courses stipend\
    • Employee Giving\
    • Earn a trip anywhere in the world every 4 years\
    • Day off during the week of your birthday\
    • Up to R$1.000/mo for meals and remote work allowance\
    • Health plan with national coverage and without coparticipation\
    • Dental Insurance: we help you with dental treatment for a better quality of life\
    • Gympass and Sports Incentive: R$300/mo extra if you practice activities\

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