Technology Risk & Controls Manager, Latam

healthroundup.ai

São Paulo, Brazil
On-site
Strong it controls
Internal and external it audits
Sox controls framework
The Cyber Risk and Compliance team ensures adherence to internal policies and regulatory requirements

Job Summary

  • The Cyber Risk and Compliance team ensures adherence to internal policies and regulatory requirements.
  • You will deliver control assurance and coach project teams while shaping compliance strategies.
  • The role offers the opportunity to work in a culture of creativity and collaboration.

Matching Summary

The Cyber Risk and Compliance team ensures adherence to internal policies and regulatory requirements.

Skills & Requirements

Must-have

  • Strong IT controls
  • Internal and external IT audits
  • SOX controls framework

Nice-to-have

  • Collaboration with business stakeholders
  • Attention to detail
  • Ability to manage multiple projects

Key Requirements

  • Prior experience in IT audits
  • Fluency in Spanish
  • Professional certifications like CISA or CIA

Work Rights

Not specified

Tailored Resume

Cover Letter