Risk & Compliance Specialist
Há 2 dias
Inglês Fluente;
- Experiência com ISO 27001, NIST CSF e SOx 404
**Sobre nosso cliente**:
Empresa Multinacional produtora de produtos de vidro e metal busca um **Risk & Compliance Specialist.**
**Descrição**:
- Auxiliar no monitoramento e revisão contínua do Programa de Conformidade SOx e Programa de Gerenciamento de Riscos de TI;
- Gerenciamento de risco de fornecedores de TI atribuídas;
- Revisões de Gestão de Acesso Privilegiado (PAM);
- Controle de acesso de usuários;
- Gestão de Políticas e Procedimentos;
- Conduzir e facilitar revisões de controles de TI com base em metodologias padrão e compreensão de infraestrutura técnica, risco de TI e segurança cibernética.
- Ensino superior completo em áreas de Ciência da Computação, Sistemas de Gestão da Informação, Segurança Cibernética, e/ou áreas similares;
- Desejável experiência em SAP;
- Certificação de CISA/CISSP ou estudando ativamente para um desses;
- Bom conhecimento de TI e estruturas e padrões relacionados a riscos (COSO, COBIT, ITIL V3, ISO 27001, ISO 27017, NIST, ISO 27005, ISO 31000, SOC2, Trust Principals);
- Experiência com gestão de risco e aplicação de controles de TI apropriados;
- Capacidade de entender os requisitos técnicos e a funcionalidade;
- Pró-atividade, desejo por conhecimento e desenvolvimento;
- Inglês Fluente para contato constante com times internacionais.
**O que está sendo ofertado**:
- Contratação CLT com modelo de trabalho híbrido (3 dias presenciais no escritório e 2 em modelo remoto)
- Remuneração atrativa;
- PLR;
- Assistência Médica e odontológica;
- Previdência Privada
- Vale Refeição;
- Estacionamento ou transporte flex;
- Seguro de Vida;
- Grandes oportunidades de crescimento e desenvolvimento dentro da empresa.
Contato
Beatriz Saldanha
Referência da Vaga
196993
**Resumo da vaga**:
Setor
Information Technology
Subsetor
Segurança
Indústria
Industrial / Manufacturing
**Localização**:
São Paulo
Tipo de contratação
Permanente
Nome do consultor
Beatriz Saldanha
Referência da vaga
196993
-
Compliance & Investigations Specialist
Há 7 dias
Sao Paulo, Brasil AGCO Tempo inteiroDo you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. The area is responsible for ensuring that our organization complies with all applicable laws and regulations while...
-
Compliance & Operational Risk Specialist –
2 semanas atrás
Sao Paulo, Brasil Bank of America Tempo inteiroResponsible for executing the GCOR framework, with focus on developing and maintaining the Regulatory Change and Regulatory Inventory processes, developing GCOR Policies, producing the Risk Assessments and providing support for the interactions with Regulators. Also, be responsible for the COR coverage of Research and GCIB areas. **Responsibilities**: -...
-
Specialist, Compliance
3 semanas atrás
São Paulo, Brasil IHS Towers Tempo inteiroJoin to apply for the Specialist, Compliance role at IHS Towers . Responsibilities Create and update compliance policies, procedures, guidelines, reporting, and training to comply with regulations, industry standards, and evolving technological trends. Design and execute relevant and meaningful compliance awareness plans, leveraging digital learning...
-
Risk Arbitration Specialist
Há 3 dias
Sao Paulo, Brasil TikTok Tempo inteiroResponsibilities ByteDance is a global incubator of platforms at the cutting edge of commerce, content, entertainment, and enterprise services - over 2.5 billion people interact with ByteDance products, including TikTok Why Join Us Creation is the core of ByteDance's purpose. Our products are built to help imaginations thrive. This is doubly true of the...
-
Country Risk Specialist
Há 7 dias
Sao Paulo, Brasil Wise Tempo inteiro**Country Risk Specialist**: Wise is looking for a capable and enthusiastic Country Risk Specialist to join our team in São Paulo. The Country Risk Specialist will report directly to the country CRO, providing support and second line risk management advice and oversight to the specific entity and other countries in the Latin America region. Wise has already...
-
Compliance Manager, Risk and Compliance Solutions
4 semanas atrás
Sao Paulo, Brasil Amazon Tempo inteiroAmazon is seeking an experienced compliance professional with regulatory, payments, fintech and Anti-Money Laundering (AML) expertise to serve as the Compliance Manager for Amazon Brazil. In this role you will develop compliance strategies and policies to ensure our business is compliant with all applicable regulations. The successful candidate will engage...
-
Latam Risk Senior Specialist
2 semanas atrás
Sao Paulo, Brasil Wise Tempo inteiro**Company Description** Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their life easier and save them money. As...
-
Risk & Compliance Research Specialist
1 semana atrás
Sao Paulo, Brasil G-P Tempo inteiroAt G-P, our mission is to break down barriers to global business, enabling opportunities for everyone, everywhere. With remote-first and diverse teams all around the world, our people are the key to achieving this mission. That's why we trust our Dream Team members with the flexibility and autonomy to do their best and most innovative work, encourage and...
-
Regulatory Compliance Specialist
1 semana atrás
São Paulo, Brasil beBeeCompliance Tempo inteiroWe are seeking a skilled Regulatory Compliance Specialist to ensure adherence to local regulations, including Brazilian Central Bank rules. The ideal candidate will have expertise in developing and maintaining policies and procedures to comply with AML, KYC, and channels requirements. Key Responsibilities: Ensure compliance with local regulations, including...
-
Credit Risk Specialist
Há 4 dias
São Paulo, Brasil CloudWalk, Inc. Tempo inteiroCredit Risk Specialist At CloudWalk, we’re building the future of payments — and risk is at the heart of making that happen responsibly. Overview As a Credit Risk Specialist, you’ll be part of a high-performing Risk Management team shaping and maintaining our credit risk framework in full compliance with Banco Central do Brasil (BACEN) regulations —...