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IT Security Policy Expert
2 semanas atrás
We are seeking a highly skilled Senior IT Governance Analyst to join our team. This individual will be responsible for structuring and enhancing our company's governance and information security processes.
The primary focus will be on defining and enforcing policies, processes, and audits to strengthen corporate governance and implementing strategic KPIs for continuous monitoring.
- Key Responsibilities:
- Structure and implement IT governance processes aligned with ISO 27001 and SOC 2 Type 2 standards.
- Define, review, and ensure compliance with information security and governance policies.
- Implement and monitor internal controls and audits to mitigate technology risks.
- Support the development of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
- Define and track governance and information security KPIs.
- Collaborate with the Cybersecurity team to ensure regulatory compliance and mitigate cybersecurity risks.
- Support external audits and work on remediation of identified non-conformities.
- Ensure processes comply with data privacy regulations.
- Implement change management practices to ensure all system and process modifications are properly documented and approved.
- Proven Experience:
- Proven experience in IT governance.
- Proven experience in implementing ISO 27001 and SOC 2 standards.
- Advanced knowledge of ISO 27001, SOC 2 Type 2, ITIL, and COBIT.
- Experience with internal and external security audits.
- Ability to structure risk management and regulatory compliance processes.
- Capability to map and implement continuous improvements in IT operational processes.
- Knowledge of LGPD and best practices for data protection.
- Experience in defining and monitoring governance and security KPIs.
- Advanced English proficiency.
- Desirable Certifications:
- Certifications such as ISO 27001 Lead Implementer/Auditor, CISM, CRISC, CISSP.
- Experience in the Cloud Computing or Technology industry.
We're a lean, agile team of passionate professionals who believe in the innovation and creative problem-solving. As part of our team, you'll be an essential contributor, making a real impact from day one.
