Risk & Governance Analyst - Remote Work

INDI Staffing Services; Brasil; Híbrido; BRL 90 000 - 140 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Tailored compensation

Tech-driven tools

Autonomous workflow

Generous leave

Diversity & inclusion

Collaboration

Mentorship & growth

Resumo da oferta

INDI is seeking a Risk & Governance Analyst to establish and manage the IT governance framework, mitigate operational risks, and ensure regulatory compliance across the organization.

You will bridge technical operations and business goals, report monthly IT KPIs, and support governance communications to senior management, aligning with ISO 27001 and COBIT.

Qualificações

• 2+ years of risk analysis experience.
• Foundational knowledge of ISO 31000.
• Background in risk and data analysis.
• Proficiency in Google Office or Microsoft Office.
• Experience with Windows 10 or newer.
• Advanced level of English.

Responsabilidades

• Coordinate IT risk assessment and reassessment activities.
• Follow up with risk owners and business areas for status updates and evidence.
• Consolidate, measure, and communicate monthly KPIs for IT teams.
• Ensure periodic reviews cover open, in-progress, and closed risks.
• Support risk reporting and governance communications to management.

Conhecimentos

Risk analysis

Analytical background

Advanced English

Office suites

Windows 10+

ISO 31000 knowledge

Flexibility in work location

Ferramentas

Google Office

Microsoft Office

Descrição da oferta de emprego

At INDI, we're passionate about empowering individuals and businesses worldwide. Our cutting-edge recruiters connect leading companies with top talent, fostering a dynamic environment where innovation thrives. Join us in shaping the future of work.

Overview of the role

The Risk & Governance Analyst position involves establishing and overseeing the IT governance framework to mitigate operational risks and ensure regulatory compliance, providing strategic metrics that facilitate informed decision-making by senior management. As the strategic architect behind technology's safety and compliance, your mission is to bridge the gap between complex technical operations and business objectives by identifying potential threats before they materialize. You'll build a culture of risk awareness, ensuring IT infrastructure remains resilient, compliant, and aligned with international standards like ISO 27001 and COBIT.

Key responsibilities

• - Coordinating information security risk assessment and reassessment activities.
• - Following up with risk owners and business areas to obtain status updates and evidence.
• - Consolidating, measuring, and communicating monthly KPIs for IT teams.
• - Ensuring that periodic reviews include open, in-progress, and closed risks.
• - Supporting risk reporting and governance communication to management.

Requirements

• - Risk Analysis: 2+ years of professional experience in risk analysis.
• - ISO Knowledge: Foundation knowledge of ISO 31000.
• - Analytical Background: Background in risk and data analysis.
• - Office Suite: Proficiency in Google Office or Microsoft Office.
• - Operating Systems: Experience with Windows 10 or superior.
• - Language Proficiency: Advanced level of English.
• - Flexibility: Choose where and how you work for enhanced creativity and innovation.

Benefits

• - Tailored Compensation: Personalize your earnings to suit your financial goals.
• - Tech-Driven Tools: Access cutting-edge resources for seamless collaboration and productivity.
• - Autonomous Workflow: Take control of your schedule to achieve work-life balance.
• - Well-being: Enjoy generous leave policies for rest and rejuvenation.
• - Diversity & Inclusion: Thrive in a diverse and inclusive environment.
• - Collaboration: Engage with industry leaders for collective growth.
• - Development: Access mentorship and growth opportunities for continuous advancement.