Job Overview
We are seeking a highly skilled Risk Management Professional to join our team and contribute to the development of our technological risk framework.
The ideal candidate will have a strong background in governance, risk, and compliance, with experience in calculating and analyzing risk indicators, monitoring incidents, and validating disaster recovery plans.
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Key Responsibilities
* Contribute to the improvement of our technological risk framework;
* Analyze technological risk indicators and monitor IT incidents;
* Validate disaster recovery plans and identify gaps between RTO/RT and RPO/RP;
* Centralize contribution to bank resolution and recovery plans;
* Review processes associated with the area.
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Required Skills and Qualifications
1. Knowledge of COBIT, ITIL, ISO 27001, NIST, COSO frameworks;
2. Ability to analyze complex data and make informed decisions;
3. Strong understanding of information security and operational risk management principles;
4. Experience working with models based on the three lines of defense;
5. Knowledge of regulatory requirements related to information technology.
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Benefits
We offer a competitive benefits package, including:
* A hybrid work model that promotes work-life balance;
* Health insurance to ensure your well-being;
* A training academy designed to support employee growth and development.