
IT Governance Expert
1 dia atrás
We are seeking a highly skilled Senior IT Governance Analyst to join our team. The successful candidate will be responsible for structuring and enhancing the company's governance and information security processes.
Job Description:The primary focus of this role will be on defining and enforcing policies, processes, and audits to strengthen corporate governance and implementing strategic Key Performance Indicators (KPIs) for continuous monitoring.
- Define and implement IT governance processes, aligned with industry standards such as ISO 27001 and SOC 2 Type 2.
- Develop and review information security and governance policies to ensure compliance.
- Implement and monitor internal controls to mitigate technology risks.
This is an excellent opportunity for a motivated individual who is passionate about IT governance and information security to make a real impact in our organization.
Required Skills and Qualifications:- Proven experience in IT governance and implementation of ISO 27001 and SOC 2 standards.
- Advanced knowledge of ISO 27001, SOC 2 Type 2, ITIL, and COBIT frameworks.
- Experience with internal and external security audits.
- Able to structure risk management and regulatory compliance processes.
- Paid Time Off and Competitive Compensation.
- Work Anniversary bonus and Sulamérica Health Care Insurance.
- Flexible work hours and Annual Bonus based on company and team performance.
We are a lean, agile team of passionate professionals who believe in the power of innovation and creative problem-solving. We welcome all applicants, regardless of their background, religion, sexual orientation, gender identity, age, nationality, or disability. If you share our values, we'd love for you to become a part of our team.
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