Governance and Compliance Specialist - Remote

Overview

We are looking for a specialist in Governance and Compliance to lead the structuring of IT processes, implement good security practices, and ensure that our operations are fully compliant with regulatory standards such as LGPD, GDPR, and ISO 27001. If you are passionate about privacy, information security, and strategic governance, this position is for you!

In Short

• Define and implement IT governance policies and processes based on frameworks like COBIT, ITIL, and ISO 27001.
• Manage and monitor IT risks, ensuring compliance with regulations and standards such as LGPD, GDPR, and ISO 27001.
• Act as an internal point of contact for privacy and regulatory compliance issues.
• Conduct training on information security, privacy, and compliance for the team, ensuring awareness and adherence to established guidelines.
• Monitor the handling of personal data within the company, ensuring compliance with applicable regulations.
• Map and mitigate risks related to privacy and information security, implementing controls to prevent incidents.
• Collaborate with legal and compliance teams to review and adjust contracts, internal privacy policies, and terms of use.
• Create and monitor indicators (KPIs) to assess the maturity of IT governance and compliance with regulatory standards.
• Support incident response involving personal data security, ensuring the application of appropriate protocols and mandatory notifications to regulatory authorities, when necessary.
• Work with development and DevOps teams to implement Privacy by Design and Security by Design practices in the company's products and services.

Requirements

• Technical Skills: Knowledge of IT governance frameworks (COBIT, ITIL, ISO 27001).
• Advanced knowledge of data protection regulations (LGPD, GDPR).
• Ability to implement Privacy by Design and Security by Design strategies.
• Knowledge in information security and incident response.
• Familiarity with auditing and compliance monitoring tools.
• Ability to define and monitor governance and compliance metrics.
• Behavioral Skills: Leadership and influence, promoting the adoption of best practices among teams.
• Clear and accessible communication, making technical concepts understandable to everyone.
• Project management and organization skills, focusing on governance and data protection.
• Strategic thinking, aligning IT governance with business objectives.
• Critical analysis and problem-solving skills, focusing on risk mitigation.

Benefits

• Strategic role in protecting information and ensuring the company's compliance.
• Work in a culture that values security, transparency, and excellence in governance.
• Autonomy to propose and lead initiatives, building a safer and more trustworthy environment.
• Collaborate with multidisciplinary teams and directly impact business success.
• Opportunities for growth, continuous learning, and recognition of your expertise.