Senior Consultant at Truist overseeing governance programs with focus on marketing strategy and operational efficiencies. Collaborating with division leadership, advising on compliance and risk management, within the financial services sector.
About the role
- Governance Specialist in IT at Evertec ensuring compliance with regulations and security best practices. Collaborating with teams to monitor and secure technology systems in São Paulo.
Responsibilities
- Understand and apply technology governance frameworks, policies, and procedures.
- Ensure compliance with regulatory requirements, industry standards, and internal security policies.
- Monitor and ensure adherence to governance policies across all technology systems.
- Oversee application and system security, ensuring protection against vulnerabilities and threats.
- Collaborate with security teams to conduct risk assessments, audits, and penetration tests.
- Respond to and manage security incidents, ensuring proper resolution and documentation.
- Coordinate and support internal and external audits related to technology systems and processes.
- Prepare and present reports on compliance, security, and governance metrics to stakeholders.
- Manage the application lifecycle, including installation, configuration, maintenance, and decommissioning.
- Handle and process requests related to security, systems administration, and governance.
Requirements
- Bachelor's degree in Computer Science, Information Technology, or a related field.
- Experience in technology governance, security, or systems administration.
- Relevant certifications such as CISA, CISM, CISSP, or ITIL are a plus.
- Experience with audit processes and tools.
- Proficiency in systems administration (Windows, Linux, or cloud environments).
- Familiarity with application management and security best practices.
- Understanding of regulatory requirements (e.g., GDPR, SOX, HIPAA).
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills for interacting with technical and non-technical audiences.
- Ability to manage multiple tasks and prioritize effectively.
Benefits
- Meal or food allowance
- Health insurance
- Dental insurance
- Childcare assistance
- Flexible benefits (Flash)
- Transportation voucher (commuter allowance)
- Gympass and TotalPass for fitness and wellbeing
- Flexible working hours
- Life insurance
- Partnership club with exclusive discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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