Hybrid IT Internal Controls Analyst – Mid-level

Posted 2 weeks ago

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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)

Job title

IT Internal Controls Analyst – Mid-level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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