Senior Information Security Specialist
Descrição
- Act in the evolution of the Information Security strategic plan, based on risk exposure, maturity level, market benchmarks, and business impact.
- Conduct the information security risk management process end-to-end, including identification, assessment, prioritization, treatment, acceptance, monitoring, and executive reporting, in alignment with the company's Risk Management framework.
- Lead or support key team fronts, such as policies and standards, third-party cyber risk, incident governance, AI governance, cyber resilience, and awareness programs.
- Conduct maturity assessments and evaluations based on frameworks such as NIST CSF 2.0, ISO 27001, CIS, and SOX, transforming diagnoses into executable action plans.
- Define and monitor indicators, governance forums, committees, and executive materials that provide visibility into risks, controls, projects, and maturity evolution.
- Work in partnership with technical and corporate teams to evaluate controls, coordinate remediations, monitor audits and projects, and support the evolution of Information Security maturity.
- Incorporate the use of AI into role activities, with responsibility and a focus on productivity gains and scale.
- Contribute to the evolution of AI governance and security within the company through a culture of responsible and secure technology adoption, assessing risks, and defining controls.
- Monitor and support internal and external audit activities, ensuring the quality and technical consistency of responses, evidence, and remediation plans.
Requisitos
- Solid experience (7+ years) in Information Security GRC, with practical performance in complex, dynamic, and technology-intensive corporate environments.
- Practical experience in leading Information Security topics related to risk management and analysis, governance, policies, standards, audits, awareness programs, and third-party risk management.
- Consistent knowledge of frameworks and standards such as NIST CSF 2.0, ISO 27001/27002, CIS, SOX, and related security references.
- Ability to discuss security controls with enough depth to evaluate design, coverage, and effectiveness in practice.
- Good understanding of topics such as cloud security, IAM, vulnerability management, data protection, cyber resilience, AI security, incident management, and third-party cyber risk.
- Ability to transform regulatory requirements, risks, and complex topics into clear, pragmatic, and actionable guidance.
- Senior profile with strong execution, influence, and prioritization skills, and the ability to interact with technical, executive, and corporate audiences.
- Good verbal and written communication in Portuguese and English.
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