Application Security Specialist improving security practices throughout development lifecycle at ClickBus. Collaborating with teams for vulnerability remediation and secure coding guidelines implementation.
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Hybrid IT Governance and Security Coordinator – Administrative Headquarters
Posted last month
About the role
- Coordinating IT governance policies and managing risks at Instituto de Responsabilidade Social Sírio-Libanês. Ensuring compliance with regulations and effectively reporting IT governance KPIs.
Responsibilities
- Coordinate the development, review and maintenance of the IT Governance Policy, ensuring alignment with corporate and strategic directives set by IT leadership
- Establish, monitor and report governance KPIs, assessing the maturity and effectiveness of IT processes
- Coordinate IT risk assessments, support the implementation of controls and ensure compliance with applicable regulations and standards (LGPD, SOX, HIPAA, among others)
- Manage the IT project portfolio from a governance perspective, including prioritization, strategic alignment and return on investment, in collaboration with business stakeholders
- Implement and oversee change management frameworks, ensuring control, traceability and risk mitigation for critical changes
- Coordinate internal and external IT audits, consolidating evidence, tracking action plans and monitoring remediation of nonconformities
- Establish and maintain information security policies and standards, access controls and data protection, in alignment with Compliance and Legal teams
- Coordinate documentation of IT processes, policies and procedures, ensuring they are up to date and available for audit and regulatory compliance purposes
- Plan and deliver training and awareness activities on governance, compliance and information security for IT teams and business areas
- Monitor regulatory trends, best practices and updates to governance and security frameworks, proposing revisions to policies and processes as needed
- Coordinate the operations of Service Desk and Field Services teams, ensuring SLA compliance, service quality and adherence to defined processes
- Monitor the maturity level of key IT processes, identifying opportunities for continuous improvement
- Manage IT contracts, tracking compliance, renewal deadlines, performance indicators and opportunities for cost optimization.
Requirements
- Bachelor's degree: Information Systems | Computer Science | Computer Engineering
- Postgraduate degree: IT Governance | Information Security | Technology Management | Risk Management, Compliance or Audit
- IT Risk Management
- IT Infrastructure (Networking, Servers, Storage, Virtualization)
- Firewall and perimeter security management (Fortinet, Palo Alto, etc.)
- Infrastructure monitoring and observability
- ERP systems and enterprise applications
- Governance tools (ServiceNow, BMC, CA, etc.)
- IT audits.
Benefits
- Transportation allowance
- Meal allowance
- Meal voucher (except for locations that have an on-site cafeteria)
- Health insurance
- Dental insurance
- Life insurance
- Pharmacy discount program
- Childcare assistance
- Employee benefits club
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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