IT Governance Analyst II – Technology Risk Focus
Cooperativa Central Ailos
full-time
Posted on:
Location Type: Hybrid
Location: Blumenau • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Implement and maintain the Technology Risk Management process;
- Continuously manage technology risks in partnership with the responsible business areas;
- Monitor and address internal and external audit findings, ensuring compliance and risk mitigation;
- Contribute to the improvement of the Business Continuity Plan, ensuring operational resilience;
- Prepare reports and dashboards;
- Develop, review and manage IT policies aligned with frameworks such as ISO 27001, COBIT and ITIL;
- Monitor and report security vulnerabilities, promoting corrective and preventive actions;
Requirements
- Bachelor’s degree (completed);
- Practical knowledge of Technology Risk Management;
- Experience with frameworks such as COBIT, ISO 31000 or NIST;
- Ability to identify, assess and mitigate technology risks;
- Experience supporting internal and external audits for business areas;
- Knowledge of audit and compliance processes;
- Ability to respond to and track audit action plans;
- Knowledge of Business Continuity;
- Familiarity with BIA (Business Impact Analysis) and continuity plan testing;
- Experience developing and maintaining Disaster Recovery Plans (DRP);
- Proficiency with data tools for preparing reports and dashboards;
- Experience in developing/managing IT policies;
- Experience with standards and frameworks such as ISO/IEC 27001, COBIT, ITIL;
- Ability to write, review and implement policies and procedures.
Benefits
- Medical insurance
- Dental insurance
- Renascer Program — a program that supports renewal and wellbeing
- Meaningful Dates — we value what matters to our people
- Education investment — we support your learning journey
- Results Participation (Profit Sharing) — we build together and celebrate together on "Perten-ser" day
- Individual Development Plan — we value your career ownership
- Private pension plan
- Life insurance
- Time Together — recognition for those who enjoy being with us
- Meal and/or food allowance
- Transportation allowance — provided without salary deduction
- Childcare/babysitting assistance — so your child can be in a safe, welcoming place.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Technology Risk ManagementISO 27001COBITITILISO 31000NISTBusiness Impact AnalysisDisaster Recovery Plansdata toolsaudit and compliance processes
Soft skills
ability to identify technology risksability to assess technology risksability to mitigate technology risksability to respond to audit action plansability to track audit action plansability to write policiesability to review policiesability to implement policies
Certifications
Bachelor's degree