IT Risk Management Specialist

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$90.000 - R$120.000
Job Title: IT Risk Management Specialist

Our organization is seeking an experienced IT risk and audit professional to join our team. The ideal candidate will possess a strong background in IT risk management, auditing, and business enabling through technology.

Key Responsibilities:
  • Assist with internal audit projects and internal control evaluations related to digital processes such as general IT processes, IT program and project management, third-party assurance, security, business IT controls, RPA, AI, and BCP.
  • Coordinate, execute, and report on the outcomes of risk management, internal control, and internal audit activities in collaboration with other functions within the organization.
  • Provide coaching and development for team members regarding IT general controls, application controls, and technical expertise required in risk and audit.
  • Support the planning, execution, and reporting of risk, internal control, and internal audit activities to drive business value.
Required Skills and Qualifications:
  • A minimum of 5-8 years of relevant experience in IT risk management and auditing.
  • A bachelor's degree in IT, business, or economics.
  • Qualification as an IT auditor (e.g., CISA, CEH, or equivalent).
Leadership Competencies:
  • Delighting stakeholders by building strong relationships and delivering client-centric solutions.
  • Performing effectively under pressure by securing and developing resources efficiently.
  • Leading change by managing ambiguity and driving vision and purpose.
  • Strategic thinking by seeing ahead to future possibilities and translating them into breakthrough strategies.
  • Courage to challenge by speaking up skillfully and challenging others even in unfamiliar circumstances.
What We Offer:

Our employment conditions reflect our commitment to people and are in accordance with applicable local policies and personnel guides.

We strive for an environment of belonging, safety, and confidence where everyone can bring their whole selves to work and flourish.

  • Specialist in IT Risk Management

    Há 3 horas

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$180.000 - R$220.000

    Job Title:IT Risk Management SpecialistThe IT risk management specialist will contribute to performing and assisting internal audit projects and internal control evaluations related to digital processes, such as general IT processes, IT program & project management, third-party assurance, security, business IT controls, RPA, AI, and BCP.Key responsibilities...

  • IT Risk Specialist

    Há 2 horas

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$900.000 - R$1.200.000

    Job TitleAn IT Risk Specialist is needed to join our team.This role involves assessing and mitigating risks in IT systems, ensuring the integrity and security of our digital infrastructure.ResponsibilitiesPerform risk assessments and develop mitigation strategiesConduct audits and evaluations of IT systems and processesDevelop and implement controls to...

  • Risk Management Specialist

    Há 3 horas

    São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro

    Job Title: Risk Management SpecialistAbout the Job:Our team is responsible for identifying, assessing, and mitigating risks to our operations. We are seeking a skilled Risk Management Specialist to join our team.Key Responsibilities:Conduct risk assessments and develop mitigation strategies to minimize potential losses.Collaborate with cross-functional teams...

  • IT Risk Security Specialist

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$40.000 - R$55.000

    Senior IT Risk Analyst PositionThe ideal candidate for this role will possess in-depth knowledge of information security principles and risk management frameworks.About the RoleConduct comprehensive risk assessments across various IT domains, identifying potential vulnerabilities, threats, and impacts.Develop and implement effective risk mitigation...

  • Risk Management Expert

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$80.000 - R$130.000

    Financial Risk Management SpecialistAbout usNubank was founded in 2013 with a vision to revolutionize the financial industry by making it more accessible, efficient and customer-centric. We operate in Brazil, Mexico and Colombia and have offices in several locations worldwide. For more information, please visit our website.We are seeking an experienced Fraud...

  • Risk Management Specialist III

    2 semanas atrás

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$108.000 - R$138.000

    Job Title: Risk Management Specialist IIIAbout the Role:We are seeking a skilled Risk Management Specialist III to join our team. In this role, you will be responsible for analyzing and mitigating risks associated with our operations.Key Responsibilities:- Analyze and assess risks using various tools and techniques- Develop and implement risk management...

  • IT Security Expertise

    3 minutos atrás

    São Paulo, São Paulo, Brasil beBeeRisk Tempo inteiro R$180.000 - R$250.000

    Senior IT Risk SpecialistThe Senior IT Risk Specialist plays a pivotal role in ensuring the security, compliance, and overall risk management of an organization's information technology systems.

  • IT Governance Specialist

    Há 21 horas

    São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$90.000 - R$120.000

    Job Title: IT Governance SpecialistWe are seeking an experienced IT Governance Specialist to join our organization. In this role, you will play a crucial part in ensuring the alignment of our IT financial planning with our overall business goals.Key Responsibilities:Coordinate IT financial planning and ensure alignment with corporate objectivesMonitor and...

  • Risk Management Specialist

    2 semanas atrás

    São Paulo, São Paulo, Brasil Fis Global Tempo inteiro

    **Position Type**:Full time**Type Of Hire**:Experienced (relevant combo of work and education)**Education Desired**:Bachelor's Degree**Travel Percentage**:5 - 10% At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology.FIS stays ahead of how the world is evolving to power...

  • Risk Management Specialist

    Há 7 dias

    São Paulo, São Paulo, Brasil FIS Global Tempo inteiro

    **Position Type**:Full time**Type Of Hire**:Experienced (relevant combo of work and education)**Education Desired**:Bachelor's Degree**Travel Percentage**:5 - 10%At FIS, you will have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. FIS stays ahead of how the world is evolving to power...