
Senior Cybersecurity Policy Specialist
Há 21 horas
We are seeking an experienced professional to fill the role of Senior Security Governance Analyst.
This individual will play a key part in our organization's security strategy, focusing on control management, regulatory compliance, fraud prevention, data protection, and business continuity.
The ideal candidate will have solid experience in Information Security, preferably in the financial sector or regulated companies.
Main Responsibilities- Act throughout the lifecycle of security, technology, fraud prevention, and AML controls;
- Develop, review, and maintain policies, standards, and procedures aligned with market best practices;
- Conduct security risk analyses, proposing effective mitigation plans;
- Lead regulatory compliance initiatives, including GDPR, PCI DSS, BACEN, among others;
- Manage and report security indicators (KPIs and KRIs) to executive leadership;
- Participate in Third Party Cyber Risk Management processes, including vendor risk assessments, due diligence, and remediation plans;
- Collaborate with departments such as Legal, IT, Compliance, Procurement, integrating security governance into corporate processes;
- Support and enhance business continuity strategies (BCM/DRP), considering people, processes, and systems;
- Assist in handling security incidents and continuously improve the response process;
- Contribute to increasing the company's overall information security maturity level.
- Solid experience (+7 years) in Information Security, preferably in the financial sector or regulated companies;
- In-depth knowledge in risk management, regulatory compliance, data security, and market frameworks;
- Familiarity with PCI DSS, GDPR, BACEN, ISO 27001, NIST CSF, among others;
- Experience with AWS and security improvements in cloud environments (desirable);
- Ability to translate technical issues into business language;
- English level B2 (reading, writing, and technical conversation).
- Certifications such as CISM, CISSP, ISO 27001 Lead Implementer, PCI ISA, CDPP, or similar;
- Experience with GRC tools, risk management, and compliance automation;
- Proactive and hands-on profile, with strategic vision and a sense of urgency.
- This is a full-time position within the Information Technology job function.
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