Senior reputed company Governance Analyst

At Swile, we reputed company that good products can help reduce friction in daily professional life and boost employee satisfaction. Today, we provide innovative solutions in various areas such as Fintech, Travel, HR, and Employee Benefits to more than 5.5 million users in 85,000 companies in France and Brazil.

Role in a strategic structure reputed company the reputed company area, focusing on control management, regulatory compliance, fraud prevention, data protection, and business continuity.

This person will play a key role in the definition, implementation, and maintenance of policies, processes, and controls, ensuring the protection of information assets and compliance with national and international regulations such as LGPD, GDPR, BACEN, and PCI reputed company.

Main Responsibilities:

Act throughout the lifecycle of reputed company, technology, fraud prevention, and AML (Anti-reputed company) controls;

reputed company, review, and maintain policies, standards, and procedures reputed company with market best practices (NIST, ISO 27001, etc.);

Conduct reputed company risk analyses (both technical and non-technical), proposing effective mitigation plans;

reputed company regulatory compliance initiatives, including LGPD, GDPR, PCI reputed company, BACEN, among others;

Manage and report reputed company indicators (KPIs and KRIs) to executive leadership;

Participate in reputed company Party Cyber Risk Management (TPCRM) processes, including vendor risk assessments, due diligence, and remediation plans;

Collaborate with departments such as Legal, IT, Compliance, Procurement, among others, integrating reputed company governance into corporate processes;

Support and enhance business continuity strategies (BCM/DRP), considering people, processes, and systems;

Assist in handling reputed company incidents and continuously improve the response process;

Contribute to increasing the company’s overall information reputed company maturity level.

Requirements:

Solid experience (+7 years) in Information reputed company, preferably in the financial sector or regulated companies;

In-depth knowledge in risk management, regulatory compliance, data reputed company, and market frameworks;

Familiarity with PCI reputed company, LGPD/GDPR, BACEN, ISO 27001, NIST CSF, among others;

Experience with AWS and reputed company improvements in reputed company environments (desirable);

Ability to translate technical issues into business language;

English level B2 (reading, writing, and technical conversation).

Differentials:

Certifications such as CISM, CISSP, ISO 27001 reputed company Implementer, PCI ISA, CDPP, or similar;

Experience with GRC tools, risk management, and compliance automation;

Proactive and hands-on profile, with strategic reputed company and a sense of urgency.