Information Security Analyst III - Cyber ​​Risk Management

Role Summary

If you want to expand your talent, embark with us on this journey of opportunities, development and lots of cooperation to move you towards a universe to be explored!

Identify, record and monitor risks, issues, non-conformities and security action plans.

Support assessments of adherence to standards, internal policies, frameworks and regulatory requirements.

Produce risk analyses, opinions and reports for leadership, committees and responsible areas.

Monitor deadlines, responsible parties, evidence and effectiveness of mitigation plans.

Contribute to improving the cyber risk management process and control governance.

Support internal and external audits, inspections and regulatory demands.

Integrate information on incidents, vulnerabilities, third parties, IAM, AppSec and architecture for a consolidated view of risk.

Act preventively in initiatives (projects, technological changes, new products), identifying security risks and proposing controls before entry into production.

Define, monitor and report indicators that allow measuring exposure to risks and effectiveness of controls.

The selection process for this vacancy may require a longer period to complete, with completion expected by the end of 2026.

Higher Education Studying/or completed in Administration, Systems Analysis, Computer Science, Information Systems.

Experience in risk, compliance, security governance, auditing or internal controls.

Knowledge of ISO 27001/27002, NIST, LGPD, regulations applicable to the financial sector and risk management.

Ability to structure action plans, evidence, indicators and executive reports.

Good technical and executive writing.

Requirements

Desirable

Experience with GRC tools or issue management.

Benefits

• WHAT WE ALSO HAVE HERE...
• Medical Assistance – if you need it, it’s good to have
• Dental Care – because we love smiles around here
• Renascer Program – one life reborn another
• Significant Dates – we love to feel what makes sense
• Investment in Education – we are with you on the learning journey ;)
• Participation in Results – we build together, we celebrate together on the day of Belonging!
• Individual Development Plan – we value your career protagonism
• Private Pension – we like to think about the possibilities of the future
• Life Insurance – important, right! lol
• Time Together – we recognize who enjoys being with us
• Meal and/or Food Voucher – delicious!
• Transport Voucher – no discounts? Yes.

Childcare/babysitting assistance – because your baby deserves to stay in a safe and welcoming place.