Senior IT Governance Analyst, Risks and Controls

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AmorSaúde Brasil

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2016

🏥 Healthcare

👥 B2C

🧘 Wellness

Healthcare • B2C • Wellness

AmorSaúde Brasil is a national network of affordable healthcare clinics offering medical and dental consultations, telemedicine, diagnostic exams, and minor procedures across Brazil. With over 500 units and partnerships with major laboratories, the company focuses on accessible, low-cost clinical care, telehealth services, and diagnostic testing for consumers, serving both walk-in and scheduled patients and supporting patient portals and mobile appointment booking.

📋 Description

• Act in the strategic and operational management of IT Governance • Manage the IT Risk Management process, identifying, assessing and monitoring technological risks • Prepare and maintain the Risk Matrix, tracking mitigation/treatment plans • Develop and monitor internal controls for Technology processes • Plan and support internal and external audits, ensuring evidence and remediation actions • Track the execution of action plans, ensuring timelines and effectiveness • Support Business Continuity management by reviewing and monitoring continuity and recovery plans • Monitor risk and control indicators, producing analyses and proposing improvements • Perform technology/vendor risk assessments • Prepare, review and disseminate IT Governance policies, standards and procedures • Support LGPD initiatives and privacy programs, ensuring regulatory compliance • Interface with Audit, Legal, Information Security and business areas • Support projects to implement and evolve IT Governance, Risk and Compliance • Monitor standards, frameworks and regulations, proposing continuous improvements • Promote a culture of risk and control management throughout the organization • Preserve the confidentiality of information and promote Information Security and LGPD policies

🎯 Requirements

• University degree in Information Technology • Knowledge of ISO 27701 and privacy management best practices • Experience in IT Risk Management • Experience in Internal Controls and Compliance • Experience in IT Audit • Knowledge of LGPD • Experience or knowledge in privacy programs • Continuous improvement mindset • Strong written and verbal communication skills • Ability to work with different business areas • Ethics and confidentiality • Professional experience between 1 and 3 years

🏖️ Benefits

• Unimed medical plan with co-payment • Psychotherapy • Life insurance • Vacation bonus • No dress code • Partnership with SESC • Refuturiza e-learning platform • Fresh fruit every day • Maternity kit for expectant mothers • Gympass/Wellhub • Childcare allowance for mothers with children up to 12 months • Workplace exercise sessions • Cartão de Todos (discount health card) • DentalVidas dental plan with co-payment • Meal/food allowance of BRL 31.00 per working day (also paid during vacation) • Férias & Co • Transportation voucher • Quick massage • Birthday day off