Application Assurance Senior Analyst

Mars, Incorporated and its Affiliates; Guararema; Presencial; BRL 180 000 - 280 000; Tempo integral

Resumo da oferta

Mars, Incorporated and its Affiliates in Brazil seeks a security and compliance professional to coordinate audits of IT controls, including AI controls, and manage remediation and reporting cycles across business and IT teams. The role acts as liaison for internal and external audits, applying CSF and NIST 800-53 during assessments.

You will drive improvements to assurance activities and reporting. You will collaborate with stakeholders, ensure timely remediation, and contribute to the evolution

Qualificações

• Education: Business or technical degree.
• Knowledge/Experience: AI, Responsible AI, risk-based assessments, info security, data science.
• Knowledge/Experience: Strong follow-through, execution in complex multi-stakeholder environment.
• Knowledge/Experience: External networks to stay connected with trends; internal networks to build capabilities.
• Ability to manage multiple projects and priorities; strong written and oral communication; create presentations.

Responsabilidades

• Act as primary liaison for audits, coordinating evidence collection, responses and remediation tracking.
• Plan and assist security assessments against CSF and NIST 800-53.
• Monitor remediation of control deficiencies and report status to leadership.
• Serve as security/compliance SME for projects, advising on control design for new systems.
• Identify and implement improvements to assurance activities, testing methodologies and reporting.

Conhecimentos

AI & Responsible AI

Info security

Data science

Risk-based assessments

Stakeholder management

Communication & presentations

Business process design

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.

1. Education & Professional Qualification

• Business or technical degree

• Significant experience in digital technologies/governance

2. 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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