Business Risk and Controls Advisor supporting Technology Risk Governance Team at USAA. Advising on control environment, performing risk assessments, and ensuring compliance with regulatory requirements.
About the role
- IT Infrastructure Analyst ensuring security and governance in a dynamic iGaming company. Responsibilities include managing IT assets, supporting staff, and maintaining data protection practices.
Responsibilities
- Develop and implement the Information Security Plan aligned with the needs of the betting business;
- Support the creation of policies, controls and best practices for data protection, access management and handling of sensitive information;
- Monitor risks, vulnerabilities and compliance;
- Build and manage the IT Service Catalog, defining workflows, SLAs and support levels;
- Structure and maintain IT Asset Management, covering inventory, lifecycle, traceability and proper disposal;
- Create and administer Contract Management for the area (software, terms of use, licenses, technical support, etc.);
- Manage company system environments and access, ensuring governance, appropriate permissions and security;
- Provide support to employees in resolving issues related to equipment, networks, access and corporate tools;
- Perform basic maintenance of equipment (laptops, peripherals, networks);
- Support the organization, documentation and continuous improvement of the IT infrastructure;
- Monitor internal system performance, recommend adjustments and capacity forecasts.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, Networks or related fields.
- Experience in infrastructure, IT support and access governance.
- Knowledge of information security.
- Experience with IT asset and contract management.
- Familiarity with networks, VPNs, operating systems (Windows/Mac).
- Ability to structure processes and documentation.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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