Compliance Risk Management Specialist
1 dia atrás
We are seeking an accomplished Governance, Risk Management and Compliance professional to drive business success through the development and implementation of effective governance frameworks, risk management strategies, and compliance practices.
Key Responsibilities:
This role will focus on establishing robust processes and frameworks to ensure the security, integrity, and regulatory compliance of our technology systems. Key tasks include:
- Perform Business Impact Analysis (BIA), mapping processes and identifying RTO and RPO.
- Conduct risk identification, mapping, assessment, and management across the organization, ensuring compliance with regulations and internal policies.
- Develop and update company-wide compliance processes, procedures, and rules to ensure alignment with corporate goals, legal requirements, and industry standards.
- Collaborate with departments to create and modify operational processes and agreements, executing actions from action plans.
- Conduct regular tests for recovery, continuity plans, and support incident response tests.
- Implement privacy controls following governance guidelines and LGPD, GDPR, and CCPA regulations.
- Support compliance with ISO 27001, 27002, 22301, and 22313 standards.
- Monitor and conduct assessments to ensure the effectiveness of internal controls, implementing improvements based on audits and assessments reports.
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