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Senior GRC Analyst

Remote: 
Full Remote
Contract: 
Full time
Work from: 
Brazil

Offer summary

Qualifications:

Background in IT, security, auditing, compliance, and/or quality., Experience with BCP-DR based on ISO 22301 and ISO 22313., Knowledge of privacy laws such as LGPD, CCPA, and GDPR., Advanced English proficiency..

Key responsibilities:

  • Develop and implement governance, risk management, and compliance practices.
  • Conduct Business Impact Analysis and manage operational and strategic risks.
  • Collaborate with departments to create and modify operational processes and ensure compliance.
  • Monitor internal controls and support continuous improvement of compliance standards.

TRACTIAN đť—•đť—Ą logo
TRACTIAN đť—•đť—Ą Scaleup https://tractian.com/
51 - 200 Employees
See all jobs

Job description

Area
The Engineering team at Tractian is at the forefront of developing cutting-edge infrastructure, technologies, and products to harness the power of IoT data. Our team of talented Engineers collaborates to build robust systems, innovative solutions, and scalable platforms that drive Tractian's success. We are instrumental in shaping the company's decision-making process, optimizing operational efficiency, and delivering exceptional experiences to our consumers.


What you will do
As a GRC Analyst, you will be responsible for developing and implementing robust governance, risk management, and compliance (GRC) practices within our technology-driven organization. You will play a key role in establishing frameworks and processes that ensure the security, integrity, and regulatory compliance of our technology systems. You will collaborate with cross-functional teams to assess risks, implement controls, and drive continuous improvement of our GRC program.

Responsibilities
  • Key Responsibilities:
  • Perform Business Impact Analysis (BIA), mapping processes and identifying RTO and RPO.
  • Conduct the identification, mapping, assessment, and management of both operational and strategic risks across the organization, ensuring compliance with all applicable regulations and internal policies.
  • Keep all the BCP and Disaster Recovery documents up to date.
  • Develop, implement, and update company-wide compliance processes, procedures and rules to ensure alignment with corporate goals, legal requirements, and industry standards.
  • Collaborate with other departments to create and modify operational processes and agreements and execute actions from action plans.
  • Conduct and document regular tests for recovery, continuity plans (disaster recovery exercise, backup & data recovery, etc.) also supporting incident response tests.
  • Implement privacy controls following the company’s governance guidelines and LGPD, GDPR, and CCPA regulations.
  • Support the continuous improvement of compliance with ISO 27001, 27002, 22301 and 22313 standards.
  • Monitor and conduct assessments to ensure the effectiveness of internal controls, also implementing improvements considering audits and assessments reports.
  • Collaborate with multiple departments and headquarters to ensure effective implementation of compliance programs and provide guidance on risk-related matters to leadership.
  • Collaborate to clarify security maturity doubts with stakeholders.

    • Requirements:
  • Background in IT, security, auditing, compliance and/or quality.
  • Experience with BCP-DR based on ISO 22301 and ISO 22313, including development of procedures, execution, and documentation of tests.
  • Experience with audits and assessments of ISO 27001 and SOC 2.
  • Hands-on experience in executing action plans and implementing controls.
  • Knowledge with risk management frameworks (ISO 27005, NIST etc.).
  • Knowledge of privacy laws (LGPD, CCPA, GDPR, etc.)
  • Advanced English proficiency.

    • Would be a plus:
  • Certification related to ISO 27001 and/or privacy (e.g., EXIN or IAPP).
  • Experience in using Business Continuity Management (BCM) tools.
  • Experiences with Vanta, SAT platforms, EDR, MDM, IAM.
  • Other compliance/security certifications.
    •

    Required profile

    Experience

    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Hard Skills

    Business ContinuityRisk ManagementCompliance ManagementPrivacy LawISO 13485 StandardAuditingISO/IEC 27000 SeriesNIST 800ISO/IEC 27000 Series

    Other Skills

    • Governance
    • Collaboration
    Are you interested?

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