Senior Security Engineer for Ro, enhancing SaaS security posture management and data loss prevention. Collaborating across teams to secure patient data and maintain compliance standards.
IS
Hybrid IT Governance and Security Coordinator – Administrative Headquarters
Posted last month
About the role
- Coordinating IT governance policies and managing risks at Instituto de Responsabilidade Social Sírio-Libanês. Ensuring compliance with regulations and effectively reporting IT governance KPIs.
Responsibilities
- Coordinate the development, review and maintenance of the IT Governance Policy, ensuring alignment with corporate and strategic directives set by IT leadership
- Establish, monitor and report governance KPIs, assessing the maturity and effectiveness of IT processes
- Coordinate IT risk assessments, support the implementation of controls and ensure compliance with applicable regulations and standards (LGPD, SOX, HIPAA, among others)
- Manage the IT project portfolio from a governance perspective, including prioritization, strategic alignment and return on investment, in collaboration with business stakeholders
- Implement and oversee change management frameworks, ensuring control, traceability and risk mitigation for critical changes
- Coordinate internal and external IT audits, consolidating evidence, tracking action plans and monitoring remediation of nonconformities
- Establish and maintain information security policies and standards, access controls and data protection, in alignment with Compliance and Legal teams
- Coordinate documentation of IT processes, policies and procedures, ensuring they are up to date and available for audit and regulatory compliance purposes
- Plan and deliver training and awareness activities on governance, compliance and information security for IT teams and business areas
- Monitor regulatory trends, best practices and updates to governance and security frameworks, proposing revisions to policies and processes as needed
- Coordinate the operations of Service Desk and Field Services teams, ensuring SLA compliance, service quality and adherence to defined processes
- Monitor the maturity level of key IT processes, identifying opportunities for continuous improvement
- Manage IT contracts, tracking compliance, renewal deadlines, performance indicators and opportunities for cost optimization.
Requirements
- Bachelor's degree: Information Systems | Computer Science | Computer Engineering
- Postgraduate degree: IT Governance | Information Security | Technology Management | Risk Management, Compliance or Audit
- IT Risk Management
- IT Infrastructure (Networking, Servers, Storage, Virtualization)
- Firewall and perimeter security management (Fortinet, Palo Alto, etc.)
- Infrastructure monitoring and observability
- ERP systems and enterprise applications
- Governance tools (ServiceNow, BMC, CA, etc.)
- IT audits.
Benefits
- Transportation allowance
- Meal allowance
- Meal voucher (except for locations that have an on-site cafeteria)
- Health insurance
- Dental insurance
- Life insurance
- Pharmacy discount program
- Childcare assistance
- Employee benefits club
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Mainframe Security Engineer at Capital One, focusing on Identity Access Management using IBM z/OS and CICS Security. Collaborate on automation and security solutions in a fast - paced environment.
BO
Cybersecurity Senior Manager leading CUI compliance operations at Boeing across multiple locations in the U.S. Responsible for team management and cybersecurity strategies in compliance with regulations.
Experienced Product Security Engineer working on Government Vehicle Health Management Systems at Boeing. Responsible for developing product security and ensuring cybersecurity compliance across multiple platforms.
Senior Offensive Security Consultant at IBLISS specializing in vulnerability assessments and penetration testing in AI/ML systems. Engaging in Red Team exercises and providing technical leadership.
Lead Security Engineer maturing Copia's security engineering program for industrial automation. Collaborating with CISO and covering multiple security domains including detection engineering and IAM.
Cloud Security Engineer overseeing multi - cloud security strategies and compliance. Collaborating with engineering and operations teams to establish cloud - native security best practices.
Senior Delivery Manager leading complex technology programs for Appvia's public sector clients. Collaborating with engineering teams while ensuring successful delivery outcomes in regulated environments.
Detection & Incident Response Engineer enhancing security operations for Relax Gaming. Building monitoring capabilities and investigating security threats across the organization.
Security Project & Service Manager managing cybersecurity projects for enterprise clients at Var Group. Overseeing teams and ensuring project delivery within time and budget.