11625430 - Analista de Compliance de TI at MTP Métodos e Tecnologia – Brasil | chakrie

Requirements

Testes de controles e documentação (eficácia de desenho e operação).
Gestão de evidências e preparação para auditorias (coleta, validação e organização).
Comunicação clara entre diferentes áreas e stakeholders.
Conhecimento em frameworks de controles e compliance.
Boa comunicação é uma parte importante da função.
Experiência com ferramentas GRC (Archer, ServiceNow GRC, Hyperproof etc.).
Conhecimento de frameworks de compliance e controles (ISO 27001, SOC 2).
Experiência com auditorias internas e externas.
Capacidade de criar ou melhorar políticas, procedimentos e narrativas de controle.
Conhecimentos em análise de dados (Excel avançado, SQL e Power BI).
Experiência com gestão de issues, remediação e validação.
Conhecimento sobre avaliação de riscos e testes de controles.
Habilidade de gerenciamento de projetos.
Experiência com gestão de riscos de terceiros e fornecedores.
Capacidade de atuar em ambientes dinâmicos e ambíguos, promovendo melhorias de processos

Informações adicionais

Atuação: Remoto

Benefícios:

Originally posted on Himalayas

Responsibilities

A clear overview of what is expected, written by the people who posted it, with every detail you need to decide.

Qualifications, experience and the skills that matter most, along with anything that would make you stand out.

Practical next steps, the documents to prepare and the dates to keep in mind before you apply or get in touch.

Contact details, links to the official source and the notes our team adds after checking each listing by hand.

Skills & expertise

Qualifications, experience and the skills that matter most, along with anything that would make you stand out.

Practical next steps, the documents to prepare and the dates to keep in mind before you apply or get in touch.

Contact details, links to the official source and the notes our team adds after checking each listing by hand.

Everything else on this page, kept up to date and available to every member of Chakrie at no cost at all.

Salary & benefits

A clear overview of what is expected, written by the people who posted it, with every detail you need to decide.

Qualifications, experience and the skills that matter most, along with anything that would make you stand out.

Practical next steps, the documents to prepare and the dates to keep in mind before you apply or get in touch.

Contact details, links to the official source and the notes our team adds after checking each listing by hand.

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