Core Responsibilities

Respond to internal and external audits, including SOX, preparing evidence and addressing non-conformities. Understand and ensure compliance with regulatory requirements in the financial sector. Conduct risk management processes, defining controls and policies within recognized frameworks. Support the classification, documentation, and impact analysis of security incidents.

Requirements

Experience in GRC (Governance, Risk, and Compliance) in Information Security. Experience in regulated environments within the financial sector. Knowledge of security frameworks and standards such as ISO 27001/27002, NIST CSF, and COBIT. Experience in cybersecurity risk management and SOX audits.

Additional Information

Experience Level

Senior

Job Language

Portuguese

Employment Type

Full-time

Work Mode

Hybrid