IT Internal Controls Analyst – Mid-level
Brasilprev
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Required: monitoring, control and follow-up techniques.
- Skills: written communication, team spirit, initiative, organization, interpersonal skills, analytical ability.
- Ensure that all privacy-related tools and functionalities are operating correctly;
- Perform control testing to verify compliance with privacy and security processes;
- Contribute to drafting advisory reports for requests concerning privacy and security compliance;
- Periodically review data privacy and security guidelines and monitor adherence;
- Track, assess and document security and privacy incidents and vulnerabilities;
- Knowledge: LGPD, security frameworks, and laws/regulations related to security and privacy.
- Manage training for employees and third parties on security and privacy topics. Develop and update awareness materials to promote a culture of privacy and security;
Requirements
- Required: Bachelor's degree in Technology, Production Engineering, Risk Management, Internal Controls (or related fields)
- 5 years of experience in Information Security or Internal Controls
- Preferred: Advanced English
- Preferred: knowledge of data analysis (analytics, data science)
- Preferred: experience with procedures for LGPD compliance
Benefits
- Meal and food vouchers
- Life insurance - Brasilseg
- Health insurance - Bradesco
- Dental insurance - BBDental
- Pension plan - Brasilprev
- Extended maternity and paternity leave
- Childcare/babysitter allowance
- Profit Sharing Program (PPR)
- Transportation voucher / Shuttle allowance
- One day off in the month of your birthday
- Wellhub (Gympass)
- Health Center with programs promoting employee health and well-being
- Wellz - mental health and emotional well-being platform
- Flexible working hours and time bank
- AABB partnership – Athletic Association of Banco do Brasil
- LinkedIn Learning
- Home office allowance (except for leadership positions)
- Hybrid work (up to 2 days of home office per week)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
monitoring techniquescontrol techniquesfollow-up techniquescontrol testingdata analysisLGPD compliancesecurity frameworksprivacy guidelinessecurity processesincident tracking
Soft skills
written communicationteam spiritinitiativeorganizationinterpersonal skillsanalytical ability
Certifications
Bachelor's degree in TechnologyBachelor's degree in Production EngineeringBachelor's degree in Risk ManagementBachelor's degree in Internal Controls