Senior IT Governance Analyst

2 semanas atrás

São Paulo, São Paulo, Brasil Latitude Tempo inteiro US$90.000 - US$120.000 por ano

Summary 

We are looking for a Senior IT Governance Analyst to structure and enhance the company's governance and information security processes. This professional will play a key role in implementing and monitoring controls required for SOC 2 Type 2 and ISO 27001 certification, ensuring compliance with industry best practices.

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 Responsabilities 

  • 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 (LGPD and GDPR, if applicable).
  • Implement change management practices to ensure all system and process modifications are properly documented and approved.

Skills and Qualifications

  • 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.

Nice to have

  • Certifications such as ISO 27001 Lead Implementer/Auditor, CISM, CRISC, CISSP.
  • Experience in the Cloud Computing or Technology industry.

What do we offer?

  • Paid Time Off;
  • Competitive Compensation;
  • Work Anniversary bonus;
  • Wellhub (former Gympass);
  • Sulamérica Health Care Insurance;
  • Annual Bonus based on company and team performance;
  • Flexible work hours.

Why

We're a lean, agile team of passionate professionals who believe in the power of innovation and creative problem-solving. As part of our team, you won't be lost in the crowd – you'll be an essential contributor, making a real impact from day one.

Our values at guide us in all our work and partnerships. We're proud to be an inclusive company, and we welcome all applicants for our open positions, regardless of their background, religion, sexual orientation, gender identity, age, nationality, or disability. If these values speak to you, we'd love for you to become a part of our team.

  • Senior It Governance Analyst

    Há 5 dias

    São Paulo, São Paulo, Brasil Latitude Tempo inteiro

    Latitude.Sh global computing platform was launched in 2019, enabling businesses to programmatically deploy single-tenant Bare Metal instances in different parts of the world.We are a team of passionate individuals about hardware, software, and network infrastructure looking to build the fastest, easiest-to-use, developer-centric single-tenant Cloud...

  • IT Senior Analyst

    4 semanas atrás

    São Paulo, São Paulo, Brasil Santander Tempo inteiro

    IT Senior AnalystSAO PAULO, Brazil**WHAT YOU WILL BE DOING**Experiência em Implementações de soluções de pacotes para os reguladores da Luxemburgo e área de Compliance da Tesouraria

  • It Senior Analyst

    Há 4 dias

    São Paulo, São Paulo, Brasil Santander Tempo inteiro

    IT Senior AnalystSAO PAULO, Brazil**WHAT YOU WILL BE DOING****Responsabilidades**Responsável por habilitar capacidades de dados no Banco Santander.Foco no estudo de ferramentas, benchmarks, desenho de processos, sugestão de arquiteturas e acompanhamento fim a fim de soluções técnicas.**Habilidades**Experiência prática com tecnologias de big data em...

  • Senior IT Governance Analyst

    Há 14 horas

    São Paulo, São Paulo, Brasil Latitude, Inc. Tempo inteiro

    Latitude.sh global computing platform was launched in 2019, enabling businesses to programmatically deploy single-tenant Bare Metal instances in different parts of the world.We are a team of passionate individuals about hardware, software, and network infrastructure looking to build the fastest, easiest-to-use, developer-centric single-tenant Cloud...

  • it governance coordinator

    2 semanas atrás

    São Paulo, São Paulo, Brasil Avvale Tempo inteiro

    Join to apply for the IT Governance Coordinator role at Avvale Continue with Google Continue with Google Join to apply for the IT Governance Coordinator role at Avvale IT Governance Coordinator - Senior Level (Remote, PJ Contract)We are seeking an experienced IT Governance Coordinator to join our dynamic team. In this senior-level role, you will play a...

  • It Senior Analyst

    Há 4 dias

    São Paulo, São Paulo, Brasil Santander Tempo inteiro

    IT Senior AnalystSAO PAULO, Brazil**WHAT YOU WILL BE DOING**- Modernização de sistemas utilizando Big Data e conceitos Hadoop e Cloud;- Migração de ecossistema Big Data On Premisses para Cloud;- Liderança de frente técnica na área de dados e de sistemas produto.- Construção e acompanhamento de pipeline de dados- Interação com time de DataOps,...

  • it governance coordinator

    3 semanas atrás

    São Paulo, São Paulo, Brasil Avvale Tempo inteiro

    Join to apply for the IT Governance Coordinator role at AvvaleContinue with Google Continue with GoogleJoin to apply for the IT Governance Coordinator role at AvvaleIT Governance Coordinator - Senior Level (Remote, PJ Contract)We are seeking an experienced IT Governance Coordinator to join our dynamic team. In this senior-level role, you will play a crucial...

  • IT Senior Analyst

    4 semanas atrás

    São Paulo, São Paulo, Brasil Santander Tempo inteiro

    IT Senior AnalystCountry: Brazil**WHAT YOU WILL BE DOING**Requisitos Imprescindíveis : Conhecimento e experiência em Sistema Operacional Windows Server, para suporte e projetos relacionados a infraestrutura datacenter, conhecimento das ferramentas Excel, Qualys e Service Now.Requisitos Desejáveis : 10 anos de experiência em Suporte Datacenter para...

  • IT Senior Analyst

    Há 5 dias

    São Paulo, São Paulo, Brasil Santander Tempo inteiro

    IT Senior AnalystSAO PAULO, Brazil**WHAT YOU WILL BE DOING**- **Requisitos Imprescindíveis**:Superior completo, conhecimento técnico (Java, APIs, Microserviços e Oracle), conhecimento em metodologias ágeis, ter espírito colaborativo, facilidade em trabalhar em times multifuncionais e cross área;- **Requisitos Desejáveis**: Conhecimento em Asset e...

  • Leading Senior IT Analyst

    Há 2 dias

    São Paulo, São Paulo, Brasil beBeeAnalyst Tempo inteiro US$80.000 - US$100.000

    At a global organization, we strive to build a workplace where everyone feels welcome and valued.We are searching for an experienced Senior IT Analyst to provide daily leadership in Application Maintenance Services and serve as the first point of contact for IT senior leaders.The successful candidate will lead status and remediation actions in case of any...