Analista de Controles Internos de TI na Brasilprev contribuindo para a melhoria dos processos e soluções. Garantindo a privacidade e segurança das informações dos clientes e da empresa.
Responsibilities
Required: monitoring, control and follow-up techniques.
Skills: written communication, team spirit, initiative, organization, interpersonal skills, analytical ability.
Ensure that all privacy-related tools and functionalities are operating correctly;
Perform control testing to verify compliance with privacy and security processes;
Contribute to drafting advisory reports for requests concerning privacy and security compliance;
Periodically review data privacy and security guidelines and monitor adherence;
Track, assess and document security and privacy incidents and vulnerabilities;
Knowledge: LGPD, security frameworks, and laws/regulations related to security and privacy.
Manage training for employees and third parties on security and privacy topics. Develop and update awareness materials to promote a culture of privacy and security;
Requirements
Required: Bachelor's degree in Technology, Production Engineering, Risk Management, Internal Controls (or related fields)
5 years of experience in Information Security or Internal Controls
Preferred: Advanced English
Preferred: knowledge of data analysis (analytics, data science)
Preferred: experience with procedures for LGPD compliance
Benefits
Meal and food vouchers
Life insurance - Brasilseg
Health insurance - Bradesco
Dental insurance - BBDental
Pension plan - Brasilprev
Extended maternity and paternity leave
Childcare/babysitter allowance
Profit Sharing Program (PPR)
Transportation voucher / Shuttle allowance
One day off in the month of your birthday
Wellhub (Gympass)
Health Center with programs promoting employee health and well-being
Wellz - mental health and emotional well-being platform
Flexible working hours and time bank
AABB partnership – Athletic Association of Banco do Brasil
LinkedIn Learning
Home office allowance (except for leadership positions)
Hybrid work (up to 2 days of home office per week)
Export Control Analyst ensuring compliance with U.S. export control laws and regulations. Provide analysis and recommendations for NASA export control processes and policies.
Inventory Control Analyst responsible for maintaining inventory accuracy and conducting quality control operations. Collaborating with teams to analyze discrepancies and support continuous improvement.
Credit Analyst responsible for analyzing loan applications and supporting Commercial lending decisions at Open Bank. Underwriting and maintaining loan files while ensuring compliance with regulatory requirements.
Funds Analyst in Elevate Programme supporting grant lifecycle and decision - making processes in Belfast office with hybrid working. Engaging with applicants and tracking funding outcomes.
Performance Insight Analyst focused on analyzing performance data for Affinity Water's Smart Metering Programme. Driving insights and improvements in operational performance with stakeholder engagement.
Analista III en Crédito Corporativo evaluando riesgos y proyecciones financieras. Contribuyendo a mantener una cartera sólida y rentable en BAC Credomatic.
Corporate Credit Analyst III executing financial analysis and supporting credit decisions for BAC Credomatic. Contributing to maintaining a solid, profitable portfolio aligned with regulatory standards.
Senior Data Quality Analyst responsible for ensuring accuracy and consistency of business data in a global organization. Collaborating with technical and business teams to implement data quality frameworks and standards.
Analyze credentialing applications ensuring compliance with legal and regulatory requirements at LexisNexis Risk Solutions. Make informed decisions while communicating with applicants and internal stakeholders.
Principal Analyst leading the development of load forecasting capabilities for US and Canada power markets. Collaborating with teams and improving forecasting accuracy.