Payments & Fraud Regulations Analyst coordinating between Payments, Fraud Operations, and Regulatory Compliance. Focus on monitoring payment activity, analyzing escalations, and internal reporting.
About the role
- Analista de Segurança da Informação Pleno supporting the implementation and improvement of information security governance. Focused on compliance with norms and internal policies.
Responsibilities
- Participate in the development, review and dissemination of Information Security policies, standards and procedures.
- Ensure business areas adhere to the organization's security guidelines.
- Support security meetings and committees, documenting decisions and tracking action plans.
- Conduct risk assessments, identifying threats, vulnerabilities and impacts.
- Support the definition and monitoring of risk treatment plans.
- Maintain the risk and control inventory, preserving traceability between risks, controls and evidence.
- Support internal and external audits by organizing evidence and following up on remediation of non-conformities.
- Monitor legal and regulatory requirements (LGPD, SUSEP, Bacen, among others).
- Participate in the certification and maintenance of ISO 27001 and ISO 27701.
- Assess security risks in vendors, including contractual analysis and due diligence.
- Support vendor onboarding and periodic reassessment of critical suppliers.
- Support maintenance of the ISMS (Information Security Management System), consolidating evidence and controls.
- Create and update security and compliance indicators and dashboards.
- Collaborate on Information Security and Privacy awareness programs and training.
Requirements
- Practical knowledge of ISO 27001, ISO 27701, NIST and LGPD.
- Experience with risk management, audits and internal controls.
- Ability to interpret technical requirements and translate them into business language.
- Experience with GRC tools, document management and dashboards (Power BI, advanced Excel) is desirable.
- Strong written and verbal communication, analytical mindset and organizational skills.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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