Quality Analyst Lead overseeing quality assurance processes at PNC. Collaborating with cross - functional teams to deliver high - quality software products.
About the role
- Analista de Riscos SR (Cyber) para ConectCar gerenciando riscos cibernéticos em ambientes regulados. Colaborando em projetos de segurança e compliance com foco em resultados.
Responsibilities
- Lead the identification, assessment and mitigation of cyber risks, proposing and implementing controls and processes;
- Support the initial setup of the Cyber Risk area, working in a hands-on and collaborative manner;
- Conduct root cause analyses of incidents, support investigations and propose action plans;
- Manage third-party risks, including assessments, monitoring and controls for critical vendors;
- Prepare reports, dashboards and presentations for different audiences, including the Risk Committee and Audit Committee;
- Collaborate with technology, security, business areas and other stakeholders to ensure alignment and effectiveness of risk actions;
- Support KYC initiatives and other compliance and risk processes.
Requirements
- Bachelor's degree in Information Technology, Engineering, Information Security, or a related field;
- Proven experience in managing cyber risks in regulated environments (financial services, payments, technology);
- Prior involvement in projects implementing security frameworks and cyber risk management programs;
- Ability to work hands-on, implementing methodologies and processes;
- Skill in translating technical risks into business impact and communicating to diverse audiences;
- Openness and interest in contributing to the structuring of the area and participating in strategic projects in this domain;
- Proficiency with cyber risk frameworks and methodologies (NIST, ISO 27001, CIS Controls, FAIR, etc.);
- Relevant certifications (CISM, CRISC, CISSP, ISO 27001, etc.).
Benefits
- Culture of ownership: you own your journey and have space to innovate.
- Collaborative environment: we believe great results come from teamwork.
- Results with purpose: we deliver real value for the business and for people.
- Continuous development: we encourage ongoing learning and professional growth.
- Diversity and inclusion: we respect and value the differences that make our team stronger.
Job title
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Experience level
Salary
Not specified
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Location requirements
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