ANL TECNOL INFORMACAO 2
Core
Manage technology risk, internal audit, and cybersecurity controls within the Industrial Automation domain for a mining company.
Role type
Senior IC Information Technology Risk & Compliance Analyst
Builds
Risk management frameworks, audit evidence, compliance reports, and strategic roadmaps for cybersecurity
Domain
Mining / Industrial Automation / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk management methodologies (GRNO, HIRA), Internal Audit, Cybersecurity controls, Regulatory compliance (CVM, SEC, SOX, LGPD, GDPR), Third-party risk assessment, Quality Assurance
Preferred skills
MBA in Technology/InfoSec/Industrial Automation, InfoSec certifications
Technologies
GRNO, HIRA, CVM, SEC, SOX, LGPD, GDPR, China Personal Information Protection Law
Responsibilities
Manage technology risk evolution across legal, regulatory, physical security, and obsolescence themes; Identify, evaluate, and mitigate cyber risks associated with suppliers and third parties; Support internal and external audits as the focal point for the T&I Board; Support first-line teams in implementing controls and risk re-evaluation; Research market needs to structure strategic Technology and Cybersecurity roadmaps; Translate technical cybersecurity topics into business risk language; Monitor and report risk status, controls, and action plans via dashboards and reports; Document specific risk management methodologies and controls; Conduct benchmarks with other companies to identify improvements.
Seniority
Senior, hands-on IC