
1001 - 5000 employees
Founded 2002
💸 Finance
👥 B2C
Finance • Cooperative • B2C
Cooperativa Central Ailos is a cooperative organization that focuses on providing accessible financial services to its members, ensuring inclusivity and support for various communities. The organization emphasizes user-friendly interfaces and high contrast accessibility features, catering to a diverse clientele.
🔥 5 minutes ago
🗣️🇧🇷🇵🇹 Portuguese Required
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1001 - 5000 employees
Founded 2002
💸 Finance
👥 B2C
Finance • Cooperative • B2C
Cooperativa Central Ailos is a cooperative organization that focuses on providing accessible financial services to its members, ensuring inclusivity and support for various communities. The organization emphasizes user-friendly interfaces and high contrast accessibility features, catering to a diverse clientele.
• Identify, record, and track risks, issues, non-conformities, and security action plans. • Support assessments of adherence to standards, internal policies, frameworks, and regulatory requirements. • Produce risk analyses, opinions, and reports for leadership, committees, and responsible areas. • Monitor deadlines, owners, evidence, and the effectiveness of mitigation plans. • Contribute to the improvement of the cyber risk management process and control governance. • Support internal and external audits, inspections, and regulatory requests. • Integrate information from incidents, vulnerabilities, third parties, IAM, AppSec, and architecture to provide a consolidated risk view. • Act proactively in initiatives (projects, technology changes, new products) by identifying security risks and proposing controls prior to production rollout. • Define, monitor, and report metrics that measure risk exposure and control effectiveness.
• Bachelor's degree (in progress or completed) in Administration, Systems Analysis, Computer Science, Information Systems, or a related field. • Experience in risk management, compliance, security governance, auditing, or internal controls. • Knowledge of ISO 27001/27002, NIST, LGPD (Brazilian Data Protection Law), financial sector regulations, and risk management. • Ability to structure action plans, evidence, metrics, and executive reports. • Strong technical and executive writing skills. • Experience with GRC tools or issue-tracking systems is desirable.
• Health insurance – available when you need it • Dental insurance – because we value smiles • Renascer Program – a wellbeing/support initiative • Significant Dates – we value moments that matter • Education support – we support you on your learning journey • Results participation (profit-sharing) – we build together and celebrate results together • Individual Development Plan – we value your career ownership • Private pension plan – planning for future possibilities • Life insurance • Time Together – we recognize those who enjoy being part of the team • Meal and/or food allowance • Transportation allowance – no payroll deductions • Childcare/babysitting assistance – because your child deserves a safe, caring place
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