Neon

Operational Risk Specialist – Cybersecurity

Neon

full-time

Posted on:

Location Type: Remote

Location: Brazil

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About the role

  • Risk and Controls Management: Map, assess, and monitor operational risks with a focus on technology and cybersecurity.
  • Framework Governance: Apply and promote best practices based on NIST, ISO 27001, COBIT, and COSO.
  • Regulatory Compliance: Ensure compliance with Central Bank regulations (such as CMN Resolution 4.893/BCB Resolution 85) and other financial sector regulations.
  • Strategic Partnership: Work with Business and IT areas to propose mitigation solutions, going beyond merely identifying gaps.
  • Senior Management Reporting: Prepare reports and executive presentations for committees and senior leadership, translating technical risks into business impacts.
  • Monitoring and Investigation: Apply an investigative approach to incident analysis and assessment of internal control effectiveness.

Requirements

  • Proven experience in Operational Risk Management and Internal Controls.
  • Strong command of frameworks: ISO 27001, NIST, COBIT, ITIL, and COSO.
  • Advanced knowledge of financial institution regulations (Central Bank [BACEN] / CVM rules).
  • Understanding of security architecture, vulnerability management, and business continuity.
  • Bachelor's degree in Engineering, Computer Science, Business Administration, or related fields.
Benefits
  • Genuine remote work model, with team gatherings every 3 months in São Paulo. Includes credit for purchasing a home office kit and partnerships for coworking space access;
  • Flash Card - personalize your benefits package with meal and food allowances, commuter allowance, and education assistance;
  • Gympass, providing access to gyms and online classes;
  • Parental support including childcare or nanny assistance and extended parental leave;
  • Medical and dental insurance;
  • Open English: discounted lesson packages exclusive to Neowners and their dependents;
  • Discounts on MBAs and specialization courses at USP ESALQ.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Operational Risk ManagementInternal ControlsISO 27001NISTCOBITITILCOSOSecurity ArchitectureVulnerability ManagementBusiness Continuity
Soft Skills
Strategic PartnershipCommunicationReportingPresentationAnalytical ThinkingProblem SolvingCollaborationInvestigative Approach