Senior Analyst assessing enterprise and operational risks and strengthening business process controls in a fintech environment. Collaborating with multiple teams to provide risk insights and support governance.
About the role
- Junior IT Governance Analyst supporting governance and compliance processes within a fintech startup. Focusing on regulatory adherence and continuous improvement in IT governance.
Responsibilities
- Support the IT Governance area in drafting, reviewing and maintaining technology and information security policies, standards and procedures.
- Assist in monitoring and tracking regulatory requirements applicable to the financial sector, with a focus on Central Bank of Brazil (Bacen) regulations (85/2021 and 538/2025).
- Support internal and external audit processes by organizing evidence and contributing to the preparation of compliance materials.
- Monitor controls and processes related to frameworks such as ISO 27001 and SOC2.
- Help maintain governance and compliance controls in partnership with CloudOps, Information Security and Engineering teams.
- Assist in monitoring IT process adherence to internal policies and regulatory requirements.
- Support continuous improvement initiatives and the advancement of the organization’s governance and risk management maturity.
- Organize evidence and records that support audits, certifications and due diligence processes.
Requirements
- Undergraduate degree in progress or completed in Administration, Information Systems, Engineering, Law, Information Security or related fields.
- Entry-level experience or a relevant internship in IT Governance, Compliance, Information Security or GRC.
- Interest in or basic knowledge of governance and security frameworks and standards such as ISO 27001, SOC2, COBIT or ITIL.
- Experience or exposure to audit processes, control management and compliance.
- Strong organizational and documentation skills.
- Good verbal and written communication skills for interaction with technical and business areas.
- Previous experience in financial institutions, fintechs or companies regulated by the Central Bank of Brazil (Bacen).
- Familiarity with regulatory standards applicable to the Brazilian financial sector.
- Experience supporting ISO 27001 certification processes or SOC2 audits.
- Experience with GRC platforms, policy management or risk management tools.
- Basic knowledge of cloud environments (AWS, GCP or OCI) in the context of compliance and governance.
- Certifications or courses related to IT Governance, Information Security or Compliance.
Benefits
- Competitive compensation and differentiated incentives
- Hybrid work model
- Snacks available
- Opportunities and support to continuously learn and study new topics — after all, your development is part of ours!
Job title
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