Senior GRC Analyst

TRACTIAN; São Paulo; Presencial; BRL 70.000 - 120.000; Tempo integral

Resumo da oferta

A leading company in IoT solutions, Tractian is seeking a GRC Analyst to strengthen governance, risk management, and compliance practices. This role involves collaboration across teams to implement robust frameworks ensuring security, integrity, and regulatory compliance of technology systems while managing operational risks and supporting continuous improvement efforts.

Qualificações

• Experience with BCP-DR based on ISO 22301 and ISO 22313.
• Audits and assessments of ISO 27001 and SOC 2.
• Advanced English proficiency.

Responsabilidades

• Conduct Business Impact Analysis (BIA) and manage operational risks.
• Develop and implement compliance processes aligned with corporate goals.
• Ensure effectiveness of internal controls and compliance with standards.

Conhecimentos

Governance

Risk Management

Compliance

Data Privacy

ISO Standards Knowledge

Business Continuity Planning

Auditing

Formação académica

Background in IT, security, auditing, compliance and/or quality

Ferramentas

Business Continuity Management (BCM) tools

Vanta

SAT platforms

EDR

MDM

IAM

Descrição da oferta de emprego

AreaThe Engineering team at Tractian is at the forefront of developing cutting-edge infrastructure, technologies, and products to harness the power of IoT data. Our team of talented Engineers collaborates to build robust systems, innovative solutions, and scalable platforms that drive Tractian's success. We are instrumental in shaping the company's decision-making process, optimizing operational efficiency, and delivering exceptional experiences to our consumers.
What you will doAs a GRC Analyst, you will be responsible for developing and implementing robust governance, risk management, and compliance (GRC) practices within our technology-driven organization. You will play a key role in establishing frameworks and processes that ensure the security, integrity, and regulatory compliance of our technology systems. You will collaborate with cross-functional teams to assess risks, implement controls, and drive continuous improvement of our GRC program.

Responsibilities

• Key Responsibilities:
• Perform Business Impact Analysis (BIA), mapping processes and identifying RTO and RPO.
• Conduct the identification, mapping, assessment, and management of both operational and strategic risks across the organization, ensuring compliance with all applicable regulations and internal policies.
• Keep all the BCP and Disaster Recovery documents up to date.
• Develop, implement, and update company-wide compliance processes, procedures and rules to ensure alignment with corporate goals, legal requirements, and industry standards.
• Collaborate with other departments to create and modify operational processes and agreements and execute actions from action plans.
• Conduct and document regular tests for recovery, continuity plans (disaster recovery exercise, backup & data recovery, etc.) also supporting incident response tests.
• Implement privacy controls following the company’s governance guidelines and LGPD, GDPR, and CCPA regulations.
• Support the continuous improvement of compliance with ISO 27001, 27002, 22301 and 22313 standards.
• Monitor and conduct assessments to ensure the effectiveness of internal controls, also implementing improvements considering audits and assessments reports.
• Collaborate with multiple departments and headquarters to ensure effective implementation of compliance programs and provide guidance on risk-related matters to leadership.
• Collaborate to clarify security maturity doubts with stakeholders.

Requirements:

• Background in IT, security, auditing, compliance and/or quality.
• Experience with BCP-DR based on ISO 22301 and ISO 22313, including development of procedures, execution, and documentation of tests.
• Experience with audits and assessments of ISO 27001 and SOC 2.
• Hands-on experience in executing action plans and implementing controls.
• Knowledge with risk management frameworks (ISO 27005, NIST etc.).
• Knowledge of privacy laws (LGPD, CCPA, GDPR, etc.)
• Advanced English proficiency.

Would be a plus:

• Certification related to ISO 27001 and/or privacy (e.g., EXIN or IAPP).
• Experience in using Business Continuity Management (BCM) tools.
• Experiences with Vanta, SAT platforms, EDR, MDM, IAM.
• Other compliance/security certifications.