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Governance, Risk and Compliance Specialist
CardwayAnalista de Governança, Riscos e Compliance at Cardway, ensuring compliance with regulations and supporting internal audits. Collaborating across teams in a dynamic financial ecosystem.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Information Security Management Systems (ISMS), compliance with ISO 27001, PCI DSS, and BACEN regulations, while effectively managing cyber risk and supporting data governance initiatives. Strong analytical and organizational skills facilitate collaboration across technical and corporate teams to ensure adherence to security policies and standards.
Highest-signal resume keywords
ISO 27001 / 27002PCI DSSBACEN RegulationsRisk ManagementData Governance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Information Security Management SystemCyber Risk ManagementCompliance AuditsDLPData ProtectionDocument ManagementRegulatory ComplianceInformation Security GovernanceAnalytical SkillsOrganizational Skills
Soft Skills
Executive CommunicationCollaborative ProfileSense of OwnershipAbility to Lead Action Plans
Industry Keywords
Financial ServicesBankingPayment ServicesNIST FrameworksLGPDCorporate Controls
About the role
Key responsibilities & impact- Sustain and evolve the company's ISMS (Information Security Management System).
- Maintain information security policies, standards and procedures.
- Ensure adherence to frameworks such as ISO 27001, NIST and CIS Controls.
- Support cyber risk management and corporate controls.
- Support maintenance of PCI DSS certification.
- Organize evidence, controls and regulatory action plans.
- Support compliance measures related to BACEN (Central Bank of Brazil) and other financial regulations.
- Work closely with Compliance, Legal and Audit teams.
- Support internal and external audits.
- Support due diligence processes for clients and partners.
- Organize compliance documentation, evidence and controls.
- Track non-conformities and remediation actions.
- Support initiatives related to LGPD (Brazilian Data Protection Law).
- Support information classification and data retention.
- Participate in DLP initiatives and information leakage prevention.
- Support data governance and compliance.
- Collaborate with Infrastructure, Development, Legal and Compliance teams.
- Translate regulatory requirements into practical, sustainable actions.
- Support KPIs and executive reporting for the area.
Requirements
What you’ll need- Experience in financial services, banking or payment services companies
- Experience with PCI DSS audits
- Experience with banking regulation (BACEN)
- Knowledge of DLP, Data Governance and data protection
- Experience supporting a corporate ISMS
- ISO 27001 / 27002
- PCI DSS
- LGPD
- NIST frameworks
- Risk management
- Audit and Compliance
- Information Security Governance
- BACEN regulations
- Document management and corporate controls
- Organizational skills and a sense of ownership
- Strong executive communication skills
- Analytical and collaborative profile
- Ability to lead and monitor action plans
- Ease working across technical and corporate teams
Benefits
Comp & perks- Medical and dental insurance
- Partnership with TotalPass
- Life insurance
- Meal/Food allowance
- Christmas bonus voucher
- Partnership with SESC
- Free medical consultations via Conexa Saúde
- Pet care partnership with Guapeco (discounts and benefits for pet care)
- Transportation allowance
- Access to Uniway, a corporate learning platform with courses and training