Security Senior Consultant

Job Description

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Required Technical and Professional Expertise

- Experiência em setor bancário.
- Experiência em consultoria de SI e amplo conhecimento em GRC.
- Solida experiência na gestão de riscos corporativos e controles internos;
- Solidos conhecimentos em modelos de mercado, como COSO, NIST, COBIT, ISOs (31000 e 27005), Basileia, SOX, GDPR, PCI, etc;
- Conhecimento em mapeamento e desenvolvimento de processos de SI (walkthrough);
- Conhecimentos em gestão e acompanhamento das ocorrências de riscos relacionadas aos processos de tecnologia e SI, discutindo e validando planos de ação com os responsáveis pela implementação dos planos;
- Inglês Intermediário/avançado

Preferred Tech and Prof Experience

- Experiência em Projetos Globais;
- Uso na ferramenta do Archer.

EO Statement
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.


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