RecargaPay
Nossa missão é democratizar os meios de pagamentos pelo celular por meio de um serviço inovador, econômico e seguro.
mobile • ecommerce • topup • mobile payments • Bill payment
201 - 500
💰 $10M Debt Financing on 2022-07
Security Governance Specialist
August 7
RecargaPay
Nossa missão é democratizar os meios de pagamentos pelo celular por meio de um serviço inovador, econômico e seguro.
mobile • ecommerce • topup • mobile payments • Bill payment
201 - 500
💰 $10M Debt Financing on 2022-07
Description
• Creation of Standards, Policies and Procedures • Follow-up on the implementation of Security action plans • Audit demands • Process Design (AS IS and TO BE) • Review of Policies and Procedures based on best business practices COBIT, ITIL, ISO 27001 and regulatory requirements LGPD • Review and change of Process, sub-process, elaboration of RACI matrix and controls defined according to Security requirements • Evaluate controls, related to effectiveness, providing recommendations, action plans and follow-up • Periodic preventive tests on design and operation controls, in order to update risks and controls • Act as focal point for internal and external audits • Management of Information Security indicators
Requirements
• Have worked in a financial company • Graduate or undergraduate degree related to IT or IS • Great writing skills (for documentations and executive presentations), verbal communication (talking and negotiating with other teams), ease in producing visual presentations, and organization • Experience in auditing or assessment ISO27001, ISO27701 NIST, CIS • Experience in drafting policies, procedures, standards and other documents related to IS governance • Experience in Cyber and IT risk management • Intermediate knowledge of Information Security and IT processes (ITIL, COBIT)
Benefits
• Medical and Dental assistance without co-participation • Life insurance • Flexible Meal voucher - Flash • TotalPass • Home office assistance - monthly deposit in the RecargaPay app for personal use • Spanish classes • Educational partnerships • Discount in Universities for Undergraduate, Graduate and MBA courses • Anywhere office - work from wherever you want.
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