IT Governance Analyst – Mid-Level

Banco Bari

Analista de Governança de TI apoiando processos, riscos, privacidade, auditorias e conformidade no Bari, grupo brasileiro de crédito imobiliário. Implementação de controles para uso responsável de IA.

Posted 8/5/2026full-timeCuritiba • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT Governance, Compliance, and Data Privacy, with a strong focus on regulatory requirements such as LGPD and ANPD. Proficient in risk management, internal controls, and supporting certification processes like ISO/IEC 27001 and PCI-DSS.

Highest-signal resume keywords

IT GovernanceData PrivacyRisk ManagementISO/IEC 27001LGPD Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data GovernanceRisk AssessmentInternal ControlsRegulatory ComplianceData Protection Impact AssessmentsRecords of Processing ActivitiesVendor Due DiligenceAudit SupportProcess ImprovementArtificial Intelligence Ethics

Soft Skills

Analytical SkillsAttention to DetailExcellent CommunicationOrganizational AbilityTask Management

Tools & Technologies

ExcelPower BIJiraServiceNowGLPI

Industry Keywords

ANPDBACENISO/IEC 27002CIS ControlsNIST CSFFinancial Sector ComplianceRegulated Environments

Tech Stack

Tools & technologies

ITSMServiceNow

About the role

Key responsibilities & impact

Map, document, and improve IT processes with a focus on efficiency, internal controls, and compliance
Support the DPO's activities, including responding to data subjects, Records of Processing Activities (ROPA)/Data Protection Impact Assessments (DPIAs), and management of data incidents
Monitor regulatory developments from the ANPD (Brazilian Data Protection Authority)
Organize evidence and support internal and external audits
Support ISO/IEC 27001 and PCI-DSS certification processes
Monitor action plans resulting from audits and certifications
Assess contracts and conduct vendor due diligence from cybersecurity, LGPD (Brazilian Data Protection Law), and financial-sector compliance perspectives
Maintain IT risk matrices
Support IT processes and internal controls
Prepare responses to regulatory bodies, including BACEN (Central Bank of Brazil) and ANPD
Operationalize policies and internal controls to ensure the ethical and secure use of Artificial Intelligence
Contribute to alignment between IT, the business, and regulatory requirements

Requirements

What you’ll need

Bachelor's degree in IT, Law, Business Administration, Information Security, or related fields
Previous experience in IT Governance, Compliance, Audit, Information Security, or Data Privacy
Preferably experienced in financial institutions or regulated environments
Experience with data governance initiatives or risk assessments of generative AI tools in a corporate environment
Familiarity with COBIT, ITIL, ISO/IEC 27001, ISO/IEC 27002, CIS Controls, or NIST CSF
Strong knowledge of the LGPD and ANPD regulations
Solid understanding of risk management and internal controls
Advanced Excel and Power BI proficiency
Experience with ITSM tools such as Jira, ServiceNow, GLPI, or similar
Analytical skills, attention to detail, excellent communication, and strong organizational ability to manage multiple concurrent tasks

Benefits

Comp & perks

Meal allowance
Meal voucher
Transportation allowance
Health plan with no monthly premium or copayment for you and your dependents
Dental plan with multiple coverage options
Wellhub: network of gyms and wellness apps (meditation, nutrition, and more)
Profit-sharing (PLR)
Bariclube: partnerships with restaurants, gyms, universities, language schools, and more
Headhunter Bari: refer talent and be rewarded
Continuous learning environment
1:1 meetings (feedback culture)
Performance evaluations and Individual Development Plan (IDP)