- Identify potential risks, assess ebankIT's technology and information systems through regular audits that enable the evaluation of controls, and support decisions on the development of systems, procedures, and infrastructure based on information security;
- Evaluate, operationalize, and support the development of risk management processes through process mapping, risk identification, and control development;
- Support and monitor action plans with a view to developing evolutionary and/or corrective measures;
- Support processes in different areas by contributing improvement proposals that promote greater security for internal information systems;
- Understand, develop, and monitor the different internal workflows in order to implement and audit the different quality and information security controls;
- Design internalaudit plans and the respective risk control processes, based on the requirements of external certification processes and the company's development;
- Conduct internal audits of the different processes implemented.