174 vaga(s) de It risk and audit – Brasil
- Cybersecurity & Compliance Specialist Level 2
GENCO Distribution SystemParanáR$ 50 mil - R$ 60 mil (fornecido pela empresa)Lead internal and external audits. Maintain organized audit evidence and records. This role owns the cybersecurity compliance program and ensures the……24h - IT Support Specialist
tbo (Argentina)BrazilSupport audit preparation and maintain compliance documentation. Develop and enforce security policies and procedures. Familiarity with memoQ and/or XTRF.…mais de 30 dias - FinCrime Risk Manager (Investigations)
RevolutTrabalho remotoExperience identifying systemic gaps, raising risk incidents, and designing remediation plans across AML and fraud controls.…mais de 30 dias - Risk Analyst 1
WEXSalvador, BahiaImplements and evaluates compliance with business and cyber risk-reduction policies, processes and standards. Risk Analyst: Analyzes risk to business activities……6 dia(s) - Web Development Quality Assurance (QA) Specialist
GrowmodoBrasília, Distrito FederalMaintain accurate and organized QA documentation for reference and audits. Communicate QA findings, risks, and corrective actions effectively.…mais de 30 dias - Director, Risk Management (Internal Controls/Audit)
MastercardSão Paulo, São PauloAssess control effectiveness and recommend enhancements to monitoring processes, methodologies, and tools based on risk assessments, testing results, and……14 dia(s) - Cybersecurity Analyst
World Business LendersBrasília, Distrito FederalEvaluate and manage third-party vendors and SaaS platform security risks. Vulnerability management and risk prioritization using frameworks such as NIST and……12 dia(s) - IT Systems & SaaS Manager
Veta VirtualTrabalho remotoParticipating in SaaS rollouts, platform integrations, tool rationalization efforts, and supporting workplace and Security teams during audits or vendor……4 dia(s) - IT Support Analyst
FoodChain IDCaxias do SulIdentify and propose process improvements that reduce risk, rework, and time spent by other. Diagnose and resolve common laptop, Wi-Fi, and peripheral issues;……13 dia(s) - Data Privacy Analyst
EYColombo, ParanáIdentify privacy risks and follow escalation procedures. Maintain documentation for audits and regulatory needs. Other locations: Primary Location Only.…15 dia(s) - EXPERT IN CYBER REGULATION
StellantisBetimUnderstanding of audit processes and compliance documentation; Ensure audit-ready evidence and proper documentation; Regime de contratação: Efetivo – CLT.…9 dia(s) - Curation and Automation Lead
LenovoSão Paulo, São PauloConduct regular KCS reviews, audits, and assessments across Service Desk and resolver groups, ensuring compliance with standards and readiness for service……7 dia(s) - High Risk Assessment Specialist
WiseSão Paulo, São PauloR$ 14.000 (fornecido pela empresa)Perform risk assessment and enhanced due diligence on complex and high risk customers, document and provide thorough analysis on potential risks and apply……mais de 30 dias - FinCrime Risk Manager (AML/CTF)RevolutTrabalho remotoAn understanding of modern financial products, including crypto and investment products, and their associated risks. A proactive and pragmatic mindset.…mais de 30 dias
- High Risk Assessment SpecialistWiseSão Paulo, São PauloR$ 11.500 - R$ 16.100 (fornecido pela empresa)Perform risk assessment and enhanced due diligence on complex and high risk customers, document and provide thorough analysis on potential risks and apply……mais de 30 dias
- Standards and Compliance AuditorsIP HouseTrabalho remotoReporting: Prepare and deliver detailed audit reports, including executive summaries and risk assessments. At the conclusion of each audit, you will deliver……mais de 30 dias
- AML Jr. Analyst (Hybrid)
BlazeSão Paulo, São PauloPredictive Risk Modeling: Develop, tune, and manage predictive Risk Scoring models using data analytics and machine learning to accurately classify and monitor……8 dia(s) - Senior Analyst, Risk ManagementMastercardSão Paulo, São PauloMonitor adherence to risk policies and processes across the First Line of Defense and contribute to risk assurance activities by providing insights, data, and……13 dia(s)
- Analista Sênior de Redes e Segurança da Informação | Senior Network and Security Information AnalystHelicopteros do Brasil S/A - HelibrasItajubá, Minas GeraisInform, Prepare and assist during audits. Documenting processes and monitoring network performance metrics and Keeping up with advancements in network and……mais de 30 dias
- Junior Analyst – Internal Control
ZimplerSão Paulo, São PauloSupport internal and external audits and regulatory requests by organizing documentation and evidence. Support process mapping and documentation of risks and……mais de 30 dias - Internal Audit ManagerWiseSão Paulo, São PauloR$ 25.000 - R$ 33.333 (fornecido pela empresa)Your main task will be to coordinate and execute internal audits at Wise, managing and/or supporting teams to deliver the audit plan.…27 dia(s)
- Tax Coordinator
Dechra PharmaceuticalsTrabalho remotoIt also involves providing technical guidance to various departments and supporting audits and tax risk mitigation. Implementing tax reforms in ERP systems,.…6 dia(s) - IAM EXPERT IN CYBERSECURITY - Agentic Identity ManagementStellantisBetimKnowledge of identity risks related to AI and agentic systems; Implement logging, monitoring, and audit-ready evidence for agent identity activities;…18 dia(s)
- Information Security ManagerRevolutTrabalho remotoEstablishing and running risk committees and working groups to improve risk posture. Analysing risk profiles across Technology and Product teams to manage and……mais de 30 dias
- Manager, Credit RiskMastercardSão Paulo, São PauloReview credit proposals, portfolio metrics, and risk reports to ensure alignment with local and global credit risk policy and risk appetite.…13 dia(s)
- Gerente de TI
JabilManaus, AmazonasEnfirce and follow all procedures and policies within IT and the company. Adhere to all safety and health rules and regulations associated with this position……mais de 30 dias - IAM EXPERT IN CYBERSECURITYStellantisBetimKnowledge of identity risks related to AI and agentic systems; This role is part of the Cybersecurity team and focuses on the design, governance, and operation……17 dia(s)
- IAM Operations Engineer
Dell TechnologiesEldorado do SulMaintain and optimize IAM tools, workflows, reporting, and identify automation and process improvement opportunities. IAM integrations, migrations, or upgrades.…mais de 30 dias - Compliance officer - career-building opportunity
ManpowerGroupMato GrossoExperience: 1–2 years in compliance, regulatory, risk, audit, or a controlled environment, with exposure to regulatory filings and audit documentation.…22 dia(s) - ANALYST IN SAAS SECURITYStellantisBetimEnsure SaaS applications are configured according to best practices and perform routine audits of settings and features;…20 dia(s)
GENCO Distribution System
Cybersecurity & Compliance Specialist Level 2
Paraná
R$ 50 mil - R$ 60 mil (fornecido pela empresa)