Compliance Reporting Assistant supporting compliance activities and gaining hands - on experience in a dynamic international environment. Assist in preparing reports and dashboards while collaborating with various stakeholders.
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Hybrid Governance, Risk & Compliance Manager – GRC, IAM, Access Management
Posted last month
About the role
- Ensure compliance with international information security standards while managing Identity and Access Management. Leading GRC strategy in Brazil at Azul Airlines.
Responsibilities
- Ensure that Governance, Risk and Compliance (GRC) processes related to information security, identity and access management are aligned with international best practices (ITIL, COBIT, ISO 27001).
- Define, implement and maintain GRC policies, standards and procedures aligned with corporate strategy and applicable regulations (LGPD, GDPR, SOX, among others).
- Monitor key performance indicators (KPIs) and compliance reports, ensuring adherence to frameworks such as ITIL and COBIT.
- Conduct internal and external audits, coordinating remediation action plans for non-conformities.
- Ensure IT processes are aligned with business strategy and organizational objectives.
- Identify, assess and mitigate risks related to information security and access management.
- Develop and maintain the corporate risk map, prioritizing preventive and corrective actions.
- Lead the IAM strategy, ensuring secure and efficient provisioning, review and revocation of access.
Requirements
- Bachelor's degree in Information Technology, Engineering, Information Security or related fields.
- Postgraduate degree or relevant certifications (CISM, CISA, CISSP, ITIL, COBIT, ISO 27001).
- Proven experience managing GRC and IAM in large enterprises or multinational companies.
- Strong knowledge of international security and compliance regulations and standards.
- Experience managing multidisciplinary teams and complex projects.
- Clear and concise communicator with the ability to translate technical concepts for non-technical audiences.
- Strategic leadership and the ability to influence stakeholders at all levels of the organization.
- Results-oriented with data-driven decision-making.
- Holistic vision and focus on continuous improvement.
Benefits
- Anjo Azul — Our program supporting Crew members, offering psychosocial, legal and financial assistance.
- Cegonha Azul — Program supporting pregnant employees and new mothers up to the child's first year. Valid for Crew members and dependents.
- Gympass and TotalPass
- Smoking Cessation Program
- NutriAzul — Nutritional support
- Zenklub — Free online therapy to support mental health.
- SEST SENAT — Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists.
- Concierge — All our wellbeing benefits at your fingertips.
- Pharmacy discounts
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