Junior Risk and Internal Controls Analyst – Focus on Data Privacy and LGPD

Aegea Saneamento

. Support the implementation and ongoing maintenance of the Personal Data Privacy and Protection Program.

Posted 9/23/2026full-timeRemote • BrazilJuniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Personal Data Privacy and Protection, with a strong understanding of LGPD compliance and data mapping processes. Capable of delivering training and awareness initiatives while effectively communicating with diverse teams and stakeholders.

Highest-signal resume keywords

LGPD KnowledgeData MappingPrivacy Policy DevelopmentTraining DeliveryMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data Privacy ConceptsData Subject Request HandlingInformation Security KnowledgeROPA KnowledgeLegal Bases Assessment

Soft Skills

Strong Verbal CommunicationStrong Written CommunicationRelationship BuildingTeam Interaction

Tools & Technologies

Microsoft PowerPointMicrosoft ExcelPower BI

Industry Keywords

Privacy ComplianceGovernanceRisk ManagementISO 27001ISO 31000COSO

About the role

Key responsibilities & impact

Support the implementation and ongoing maintenance of the Personal Data Privacy and Protection Program.
Conduct and support data mapping activities and the inventory of personal data processing activities.
Participate in the development, review, and updating of privacy-related policies, standards, and procedures.
Support the handling of data subject requests through the Privacy Channel.
Conduct interviews with internal teams to identify and analyze processes involving personal data.
Support the delivery of training, awareness campaigns, and culture-building initiatives focused on privacy and LGPD.
Advise business areas on data protection best practices and LGPD requirements.
Support assessments related to legal bases, including legitimate interest assessments.
Prepare presentations, reports, and materials for tracking the department’s activities.

Requirements

What you’ll need

Bachelor’s degree completed or in progress in Law, Business Administration, Accounting, Information Technology, or a related field.
Basic knowledge of LGPD and data privacy and protection concepts.
Strong verbal and written communication skills.
Intermediate proficiency in Microsoft Office, particularly PowerPoint and Excel.
Ability to build relationships and interact effectively with teams at different organizational levels.
Preferred qualifications: previous experience in privacy, compliance, legal, governance, risk, or internal controls.
Knowledge of or experience with Data Mapping and ROPA.
Knowledge of Information Security.
Familiarity with ISO 27001, ISO 31000, or COSO.
Experience delivering training and awareness initiatives.
Experience handling data subject requests.
Knowledge of Power BI.
Valid driver’s license.

Benefits

Comp & perks

Medical insurance
Dental insurance
Zenklub (mental health and nutrition support)
Free assistance services (social, legal, and financial)
Life insurance
Transportation allowance
Gympass
Meal and/or food allowance
Profit Sharing and Results Program
Office equipment kit