IT Governance, Risk and Compliance Consultant As an IT Governance Risk and Compliance Consultant, you will support the effective implementation and operation of the IT Governance, Risk, and Compliance framework across the IT organization. You will contribute to risk management, compliance monitoring, policy maintenance, and audit support activities, helping to ensure alignment with internal standards and regulatory requirements.ResponsibilitiesSupport the IT organization in maintaining compliance with internal policies, regulatory requirements, and firm standards.Coordinate the documentation, review, and update of IT policies, processes, and procedures with IT stakeholders.Support in IT risk assessments through the identification, analysis, and documentation of IT-related risks and vulnerabilities across systems, infrastructure, and operations.Maintain and strengthen a central database of risks, controls and action plans of the various IT audit frameworks.Monitor IT risks and controls effectiveness, collect evidence and elevate deviations or issues as appropriate.Provide IT risk, controls and compliance reports, dashboards, and summaries for management and stakeholders.Assist in the internal and external IT audits journey.Work closely with IT stakeholders to ensure timely implementation of corrective actions arising from audit findings and risk assessments.Contribute to GRC awareness initiatives and training activities.QualificationsBSc or MSc in Information Technology, Computer Science, or a related field.At least three years of professional experience in IT GRC, IT Security, or related fields.Understanding of IT Risk Management concepts, including risk identification, assessment, and mitigation.Exposure to IT Compliance and Audit activities, such as control documentation, evidence collection, or vulnerability assessments.Familiarity with IT Governance, IT Generic Controls and best‐practice frameworks such as COBIT, ITIL, ISO/IEC 27001, or similar standards.Fluent in both written and spoken English and Portuguese.#J-18808-Ljbffr