Senior Business Continuity and IT Risk Analyst

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🕒 June 11

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Sicredi

WebsiteLinkedInAll Job Openings

10,000+ employees

🏦 Banking

💸 Finance

Banking • Finance • Cooperative

Sicredi is a cooperative financial institution based in Brazil that offers a wide range of financial services, including personal and business banking, investments, insurance, and credit solutions. With over 9 million members, Sicredi emphasizes community development by reinvesting resources locally and providing personalized services to its clients. The institution operates more than 2,800 branches nationwide, focusing on a humanized approach to finance and supporting the agribusiness sector alongside individuals and businesses.

📋 Description

• Serve as a technical reference for colleagues in the area, supporting the professional development of the team • Actively participate and lead the implementation and continuous improvement of processes related to the area’s activities (including the adoption of new tools) • Perform risk diagnostics for processes related to technology and information security, identify weaknesses, produce and present reporting, and recommend improvements for Sicredi’s processes • Support the centralized and unified mapping of Sicredi’s risks • Create, manage, develop, monitor, maintain, and present indicators (KPIs and KRIs) related to the control of technological risks • Provide support, training, and awareness to business areas regarding the management of technological risks • Respond to questions and help strengthen the relationship between the area and the Cooperative and Central teams participating in the Sicredi system • Respond to requests from regulatory bodies • Actively participate in the creation and review of policies, standards, and manuals related to technological risks and related topics

🎯 Requirements

• Postgraduate degree in engineering, technology, information security, or related fields • Previous experience in technology risks, audit, or a technology function relevant to the role • Experience in a financial institution and familiarity with industry regulations • Advanced knowledge of cyber and/or IT/IS risks, including technical expertise to support alignment with the first line • Knowledge of frameworks such as NIST, ISF, and ISO 27001 • Knowledge of agile methodologies • Advanced level of English • **Differential:** • Familiarity with cooperatives or the cooperative model • Certifications related to the role and focus area • CISSP (Certified Information Systems Security Professional) • CEH (Certified Ethical Hacker) • CISM (Certified Information Security Manager) • CompTIA Security+ • OSCP (Offensive Security Certified Professional) • CCSP (Certified Cloud Security Professional) • CISA (Certified Information Systems Auditor) • CHFI (Computer Hacking Forensic Investigator) • Experience operationalizing processes using artificial intelligence (AI) • Experience with the following tools: ServiceNow, SESuite, Power BI, Power Automate, Power Apps, and/or SQL

🏖️ Benefits

• Fixed 14th and 15th salaries (two additional fixed annual payments) • Profit sharing (depending on seniority) • Health and dental insurance with no co-payment • Well-being programs through Wellhub (formerly Gympass), including Nutrition, Psychology, Occupational Health, Massage, running groups, and local gym access • Meal and food allowances – flexible allocation between meal and food cards, with no co-payment • Extended maternity and paternity leave • Childcare or nanny allowance for children up to 6 years and 11 months • Support for children with disabilities, with no age limit • Life insurance • Private pension plan up to 6% of salary • Training platform – Sicredi Aprende, offering various courses • 40-hour workweek – using a time bank system • Remote work allowance (except for positions that are 100% on-site)