Information Security Analyst III – Cyber Risk Management
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Job Description
Information Security Analyst III focusing on Cyber Risk Management. Engage in risk identification, tracking, and regulatory compliance for Central Ailos.
Responsibilities:
- Identify, record, and track risks, issues, non-conformities, and security action plans.
- Support assessments of adherence to standards, internal policies, frameworks, and regulatory requirements.
- Produce risk analyses, opinions, and reports for leadership, committees, and responsible areas.
- Monitor deadlines, owners, evidence, and the effectiveness of mitigation plans.
- Contribute to the improvement of the cyber risk management process and control governance.
- Support internal and external audits, inspections, and regulatory requests.
- Integrate information from incidents, vulnerabilities, third parties, IAM, AppSec, and architecture to provide a consolidated risk view.
- Act proactively in initiatives (projects, technology changes, new products) by identifying security risks and proposing controls prior to production rollout.
- Define, monitor, and report metrics that measure risk exposure and control effectiveness.
Requirements:
- Bachelor's degree (in progress or completed) in Administration, Systems Analysis, Computer Science, Information Systems, or a related field.
- Experience in risk management, compliance, security governance, auditing, or internal controls.
- Knowledge of ISO 27001/27002, NIST, LGPD (Brazilian Data Protection Law), financial sector regulations, and risk management.
- Ability to structure action plans, evidence, metrics, and executive reports.
- Strong technical and executive writing skills.
- Experience with GRC tools or issue-tracking systems is desirable.
Benefits:
- Health insurance – available when you need it
- Dental insurance – because we value smiles
- Renascer Program – a wellbeing/support initiative
- Significant Dates – we value moments that matter
- Education support – we support you on your learning journey
- Results participation (profit-sharing) – we build together and celebrate results together
- Individual Development Plan – we value your career ownership
- Private pension plan – planning for future possibilities
- Life insurance
- Time Together – we recognize those who enjoy being part of the team
- Meal and/or food allowance
- Transportation allowance – no payroll deductions
- Childcare/babysitting assistance – because your child deserves a safe, caring place
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