Analista de Controles Internos de TI na Brasilprev contribuindo para a melhoria dos processos e soluções. Garantindo a privacidade e segurança das informações dos clientes e da empresa.
Responsibilities
Required: monitoring, control and follow-up techniques.
Skills: written communication, team spirit, initiative, organization, interpersonal skills, analytical ability.
Ensure that all privacy-related tools and functionalities are operating correctly;
Perform control testing to verify compliance with privacy and security processes;
Contribute to drafting advisory reports for requests concerning privacy and security compliance;
Periodically review data privacy and security guidelines and monitor adherence;
Track, assess and document security and privacy incidents and vulnerabilities;
Knowledge: LGPD, security frameworks, and laws/regulations related to security and privacy.
Manage training for employees and third parties on security and privacy topics. Develop and update awareness materials to promote a culture of privacy and security;
Requirements
Required: Bachelor's degree in Technology, Production Engineering, Risk Management, Internal Controls (or related fields)
5 years of experience in Information Security or Internal Controls
Preferred: Advanced English
Preferred: knowledge of data analysis (analytics, data science)
Preferred: experience with procedures for LGPD compliance
Benefits
Meal and food vouchers
Life insurance - Brasilseg
Health insurance - Bradesco
Dental insurance - BBDental
Pension plan - Brasilprev
Extended maternity and paternity leave
Childcare/babysitter allowance
Profit Sharing Program (PPR)
Transportation voucher / Shuttle allowance
One day off in the month of your birthday
Wellhub (Gympass)
Health Center with programs promoting employee health and well-being
Wellz - mental health and emotional well-being platform
Flexible working hours and time bank
AABB partnership – Athletic Association of Banco do Brasil
LinkedIn Learning
Home office allowance (except for leadership positions)
Hybrid work (up to 2 days of home office per week)
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