Risk Manager responsible for implementing risk management for Transport for London. Manage project risks and ensure compliance with ISO standards.
About the role
- Intern in TI Governance at Cencosud supporting policy maintenance and performance monitoring along with auditing and documentation tasks.
Responsibilities
- Support the maintenance and updating of IT policies, standards, and procedures, ensuring consistency and compliance;
- Assist in monitoring performance indicators, risks, and controls, contributing to the continuous improvement of processes;
- Provide support for internal and external audits, including organizing evidence and tracking action plans;
- Map processes and keep organized records in corporate repositories;
- Update dashboards, reports, and controls used by the IT Governance area using corporate tools;
- Collaborate with the team in organizing and managing documents, workflows, and the area’s strategic information.
Requirements
- Currently pursuing a degree in Information Systems, Business Administration, Computer Engineering, Computer Science, or related fields;
- Basic understanding of IT Governance and familiarity with frameworks such as COBIT, ITIL, ISO 27001, and LGPD (Brazilian General Data Protection Law);
- Introductory knowledge of Risk Management, Internal Controls, and IT Compliance;
- Ability to analyze data and prepare reports;
- Familiarity with tools such as SharePoint, Power Automate, Excel, and Power BI;
- Strong written communication skills for preparing documentation, policies, and procedures;
- Advantage: entry-level certifications such as ITIL Foundation, COBIT Foundation, or ISO 27001 Awareness.
Benefits
- Life insurance;
- Up to 10% discount on purchases across the entire Cencosud network;
- Discounts at higher education and language institutions;
- Transportation allowance;
- On-site meals.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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