Analista de Segurança da Informação Pleno supporting the implementation and improvement of information security governance. Focused on compliance with norms and internal policies.
Responsibilities
Participate in the development, review and dissemination of Information Security policies, standards and procedures.
Ensure business areas adhere to the organization's security guidelines.
Support security meetings and committees, documenting decisions and tracking action plans.
Conduct risk assessments, identifying threats, vulnerabilities and impacts.
Support the definition and monitoring of risk treatment plans.
Maintain the risk and control inventory, preserving traceability between risks, controls and evidence.
Support internal and external audits by organizing evidence and following up on remediation of non-conformities.
Monitor legal and regulatory requirements (LGPD, SUSEP, Bacen, among others).
Participate in the certification and maintenance of ISO 27001 and ISO 27701.
Assess security risks in vendors, including contractual analysis and due diligence.
Support vendor onboarding and periodic reassessment of critical suppliers.
Support maintenance of the ISMS (Information Security Management System), consolidating evidence and controls.
Create and update security and compliance indicators and dashboards.
Collaborate on Information Security and Privacy awareness programs and training.
Requirements
Practical knowledge of ISO 27001, ISO 27701, NIST and LGPD.
Experience with risk management, audits and internal controls.
Ability to interpret technical requirements and translate them into business language.
Experience with GRC tools, document management and dashboards (Power BI, advanced Excel) is desirable.
Strong written and verbal communication, analytical mindset and organizational skills.
Food Technologist for Regulatory team at IRCA Group managing compliance of raw materials and labels. Ensuring regulatory adherence across EU and APAC markets with a focus on food safety.
Compliance Analyst contributing to Pacific Life's mission in Consumer Affairs, reviewing and resolving complaints. Collaborating with management and internal departments for effective complaint handling.
Trade Compliance Analyst ensuring compliance with USMCA regulations through product origin analyses and audits. Supporting trade agreement monitoring and advising internal stakeholders in compliance matters.
Trade Compliance Analyst managing customs and compliance data for Canadian operations. Ensuring adherence to trade regulations and supporting internal audits and CBSA requests from the Toro Company.
Compliance Manager overseeing safety and environmental quality in multiple healthcare facilities. Leading regulatory compliance and safety procedures with continuous readiness for accreditation.
Senior Manager overseeing regulatory asset management and project delivery in a global biopharma company. Leading cross - functional collaboration to ensure oversight and compliance with regulatory strategies.
Ethics & Compliance Summer Intern supporting daily tasks and departmental projects in compliance and auditing. Gaining hands - on experience in risk management and cross - functional collaboration.
Senior Compliance Engineer supporting EMC testing and compliance for new product development at Stryker Medical. Collaborating with teams to ensure regulatory compliance throughout product lifecycle.
Compliance Manager executing risk - based compliance reviews and surveillance within investment management firm. Supporting compliance activities across Americas with emphasis on testing and reporting.
Compliance Supervisor leading Quality & Compliance programs at Apotex, overseeing audits and ensuring compliance with regulatory requirements in pharmaceutical manufacturing.