Application Assurance Senior Analyst

Mars; Guararema; Presencial; BRL 180 000 - 340 000; Tempo integral

Resumo da oferta

Mars is seeking a Security and Compliance Auditor to coordinate IT controls audits (including AI controls) and manage remediation and reporting across internal and external teams.

You will act as a primary liaison for audits, plan security assessments against frameworks such as NIST CSF and NIST 800-53, monitor remediation, and provide guidance on control design for business and IT projects.

Qualificações

• Education & Professional Qualification: Business or technical degree.
• Knowledge/Experience: Significant experience in digital technologies/governance.
• Knowledge/Experience: AI, Responsible/Trustworthy AI, risk-based assessments, info security, and data science.
• Skills: Ability to set and achieve goals and manage multiple projects and priorities.

Responsabilidades

• Act as a primary liaison for internal and external audits, coordinating evidence collection, management responses, and remediation tracking.
• Plan and assist with security assessments against frameworks such as the NIST Cybersecurity Framework (CSF) and NIST 800-53
• Monitor and validate that control deficiencies are remediated promptly, and report on the status to leadership.
• Serve as a security and compliance subject matter expert for business and IT projects, providing guidance on control design for new systems and processes.
• Continuously identify and implement opportunities to mature and streamline assurance activities, testing methodologies, and compliance reporting.

Conhecimentos

Communication

Project management

AI/data science

Attention to detail

Stakeholder management

Presentation skills

Formação académica

Business or technical degree

Descrição da oferta de emprego

Job Description

This position is part of a team that coordinates audits by internal and external teams to validate IT controls, including AI controls, and ensure they are operating effectively. This position is also responsible for managing the compliance auditing process and the resultant reporting, remediation and follow-up activities associated with it.

What will be your key responsibilities?

• Act as a primary liaison for internal and external audits, coordinating evidence collection, management responses, and remediation tracking.
• Plan and assist with security assessments against frameworks such as the NIST Cybersecurity Framework (CSF) and NIST 800-53
• Monitor and validate that control deficiencies are remediated promptly, and report on the status to leadership.
• Serve as a security and compliance subject matter expert for business and IT projects, providing guidance on control design for new systems and processes.
• Continuously identify and implement opportunities to mature and streamline assurance activities, testing methodologies, and compliance reporting.

Qualifications

Note: May differ from the current job holder’s own skills and experience.

• Education & Professional Qualification
• Business or technical degree
• Significant experience in digital technologies/governance
• Knowledge/Experience
• Technical experience in AI, Responsible or Trustworthy AI, risk-based assessments, info security, and data science
• Strong follow-through, execution, and attention to detail in a complex environment with multiple stakeholders.
• Track record of developing external networks to stay connected with the latest trends, in order to build best practices and strategies.
• A history of developing strong internal networks, inspiring others, and helping them build capabilities.
• Ability to set and achieve goals and manage multiple projects and priorities.
• Excellent ability to communicate (oral and written) and create presentations/visual materials.
• Business process design.

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