IT Compliance Analyst

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🕒 4 days ago

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MTP Brasil

WebsiteLinkedInAll Job Openings

501 - 1000 employees

A MTP é uma empresa multinacional espanhola com 17 anos de especialização e referência em serviços de Qualidade de Software. Possuímos fábricas de testes de software com certificações ISO 9001 e TMMi Nível 5, que em 2013 fomos a primeira empresa do mundo a alcançar esta última certificação. Em conjunto, as fábricas atingem uma capacidade de 1.000.000 horas de testes / ano. Desenvolvemos diversas soluções, entre elas destaca-se a OMNIATEST, uma metodologia com base nos parâmetros definidos pelo ISTQB e certificada no Nível 5 do modelo TMMi. A OMNIATEST cobre todo o processo de testes de qualidade de software, desde a revisão dos requisitos até os testes em produção. Com isso, prestamos serviços em diversos setores, principalmente nos de Telecomunicações, Bancos, Seguros, Utilities e Administração Pública, onde adquirimos experiência em Engenharia de Requisitos, Metodologias de Gestão de Testes de Software, Verificação e Validação de Sistemas e Melhorias de Processos etc...

📋 Description

• You will be a key member of the ATE Compliance Program, reporting directly to the Compliance Program Lead. • Your primary focus will be to gain a deep understanding of PwC compliance standards and support teams in their correct application. • This role is centered on control validation, ensuring controls are well designed and operating effectively across the ITGC, ISP (Information Security Policy) and QMS domains. • You will be responsible for testing controls, reviewing evidence, facilitating audits, responding to requests, supporting escalations and contributing to the evolution of controls. • Testing and validation of ITGC controls (primary focus). • Facilitating audits and managing compliance evidence. • Supporting the handling of inquiries and escalations related to controls. • Contributing to discussions on control design and improvement. • Supporting remediation processes and continuous monitoring. • Interacting with stakeholders and areas involved in the program.

🎯 Requirements

• Knowledge of control frameworks such as SOC 2, ISO 27001, 7216 and ISP (Information Security Policy). • Experience with ITGC and QMS control testing methodologies (walkthroughs, sampling, re-performance, inspection). • Practical knowledge of information security policies (ISP) and control frameworks. • Proficiency in Microsoft Office, evidence management platforms, GRC tools and compliance dashboards. • Knowledge of access control systems. • Identity management. • Encryption standards. • Change management processes. • Familiarity with global and local regulatory requirements and quality management systems. • Risk-aware mindset, with the ability to identify and escalate operational and compliance risks. • Familiarity with vulnerability scanning tools, penetration testing (pentest) and security monitoring. • Desirable: CISA, CRISC, ISO 27001 Lead Auditor, ISO 42001 or QMS-related certifications, and certifications or training specific to ITGC.

🏖️ Benefits

• Health insurance • Dental insurance • Food allowance (vale alimentação) • Meal voucher (vale refeição) • Mobility allowance • Culture voucher • Health allowance • Education allowance • Life insurance • Childcare assistance • Discounts with partner organizations