Analista de Processos / Governança de TI Sr. (Auditoria)

Analista de Processos / Governança de TI Sr. (Auditoria) ATRA IT Services and IT Consulting 📍 São Paulo, Brazil 2 days ago • Be among the first 25 applicants ​ 🧭 Seniority: Senior ⏳ Experience: N/A 🎓 Certs: ISO 27001, ISO 27002, ITIL Foundation, COBIT ​ The core focus involves maintaining and evolving the Information Security Management System (SGSI) while ensuring compliance with internal policies, regulatory requirements, and audit standards. Day-to-day tasks include conducting risk assessments, managing evidence for audits, monitoring KPIs, and coordinating change management governance. Candidates must possess solid experience in IT Governance, GRC, and risk management within regulated environments. ​ ​ 📢 @CybersecurityJobsLATAM: https://t.me/CybersecurityJobsLATAM