Cyber Governance Sr Advisor I
Core
Strategic partner strengthening cyber governance, tech compliance, operational resilience, and risk management in a highly regulated financial environment.
Role type
Senior IC cyber governance advisor
Builds
Secure, stable, and regulation-aligned operations for Regional Issuing Technology portfolio
Domain
Fintech, payments, regulated financial services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Cyber governance, tech compliance, operational risk management, audit management, disaster recovery governance, identity and access management, vulnerability management, executive leadership, regulatory knowledge (PCI DSS, LGPD, GDPR, SOX, ISO 27001)
Preferred skills
CISSP, CISA, CRISC, CDPSE, ITIL, PCI ISA, ISO 27001 Lead Implementer certifications, mainframe/distributed/cloud/API architecture experience
Technologies
PCI DSS, LGPD, GDPR, SOX, ISO 27001, ISO 27701, PKI, Identity and Access Management, Vulnerability Management, Disaster Recovery
Responsibilities
Lead tech compliance and cybersecurity governance for Regional Issuing Technology portfolio; Coordinate adherence to PCI DSS, LGPD, corporate cybersecurity standards, and regulatory requirements; Manage identity and access governance processes, privileged access reviews, and certificate lifecycle; Coordinate vulnerability assessments, remediation tracking, and security risk reporting; Lead Disaster Recovery governance including testing, corrective action plans, and readiness reporting; Monitor compliance with incident, problem, change, and service level processes; Coordinate tech audits, control assessments, evidence collection, and remediation plans; Develop executive dashboards, scorecards, policies, standards, and operational procedures
Seniority
Senior, hands-on IC
