Mid-level Governance, Risk and Compliance Analyst

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ORAEX CLOUD CONSULTING

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2012

💼 Consulting

🏢 Enterprise

🤖 Artificial Intelligence

Consulting • Enterprise • Artificial Intelligence

ORAEX CLOUD CONSULTING is a consulting services company in Information Technology, founded in 2012. It specializes in delivering technological solutions to optimize the business results of its clients. ORAEX focuses on innovation and utilizes high-tech knowledge to propose tailored solutions that meet customer needs. The company aims to develop innovative technological solutions while maintaining a commitment to quality, efficiency, and customer satisfaction. With a simple structure and competitive rates, ORAEX fosters long-lasting relationships based on trust and excellence in service delivery.

📋 Description

• Oversee governance of internal and external audits, including ISO 27001, PCI-DSS, BACEN regulatory audits, and ITGC/SOX. • Manage and track action plans to remediate identified non-conformities and gaps. • Support regulatory and normative compliance processes, ensuring adherence to applicable internal and external requirements. • Develop, review, and maintain information security policies, standards, and procedures. • Collaborate with cross-functional teams, including technical and business units, to ensure compliance of internal controls and security governance. • Interact with other Group entities to align local and global initiatives related to security control compliance.

🎯 Requirements

• Knowledge of security standards and frameworks such as PCI-DSS, ISO 27001, and BACEN regulations. • Experience conducting audits and managing information security controls. • Experience developing, reviewing, and implementing security policies and standards. • Intermediate English and Spanish, for participating in meetings and reading/writing documents. • Certifications such as ISO 27001 Lead Implementer/Lead Auditor, CISA, CISM, CRISC, or PCI ISA are a plus. • Knowledge of Cloud Security, preferably Azure, is a plus. • Experience implementing cybersecurity best practices and regulatory compliance is a plus.