About the job
We are looking for a skilled professional to join our Technology Risk Management and Audits team. In this role, you will support the assessment of controls and processes, as well as the identification, classification, and management of technology risks, ensuring compliance with internal standards, regulatory requirements, and industry best practices.
Your daily responsibilities will include:
- Conducting IT audits with a critical and detailed evaluation of processes, controls, and evidence provided by audited areas.
- Collaborating with various technology teams (infrastructure, development, information security, data, etc.) to act as a bridge between technical and governance areas.
- Preparing clear and concise reports while defining and monitoring metrics and KPIs, communicating risks, areas of concern, and improvement recommendations.
- Participating in meetings and discussions with both local and international teams, contributing to global scope audits.
- Mapping and assessing technology risks, proposing mitigation plans aligned with business priorities and regulatory requirements.
- Assisting in the implementation of technology risk management frameworks, integrating market practices.
- Tracking action plans and follow-ups arising from external audits and technology risk assessments.
We expect from you:
- Excellent communication skills, capable of engaging with diverse technical and non-technical profiles, ensuring alignment and clarity in interactions.
- Adeptness in structuring technology governance processes, from conception through implementation and monitoring.
- Familiarity with regulations applicable to the financial sector (e.g., Bacen, CVM, LGPD) and their translation into technical requirements.