Project Analyst – IT Governance
Hitss Brasil
full-time
Posted on:
Location Type: Hybrid
Location: Brasília • Brazil
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About the role
- Support the preparation and review of PDTIC and PETIC (IT master plans and ICT tactical plans);
- Conduct ICT governance assessments and diagnostics;
- Support information security and privacy initiatives;
- Apply best practices such as COBIT and ISO 31000/27000;
- Support risk management and compliance.
Requirements
- Bachelor's degree in Information Technology or a related field;
- Previous experience in IT governance or information security;
- Knowledge of governance frameworks (COBIT);
- Familiarity with ISO standards 27001, 27002 and/or ISO 31000;
- Experience with risk management and internal controls;
- Experience with IT policies, standards, and procedures;
- Knowledge of information security practices and data privacy;
- Working knowledge of LGPD (Brazilian General Data Protection Law) and compliance;
- Experience preparing or supporting PDTIC and PETIC;
- Knowledge of audit and compliance processes.
Benefits
- Important: All our positions are open to candidates with disabilities; we promote gender and racial/ethnic equity.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT governanceinformation securityrisk managementinternal controlsCOBITISO 27001ISO 27002ISO 31000data privacyaudit processes