Hybrid IT Internal Controls Analyst – Mid-level

at Brasilprev

• Job title: IT Internal Controls Analyst – Mid-level
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• 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)