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Senior Information Security Analyst
Positivo Tecnologia. Support LGPD and Privacy initiatives, including personal data mapping, responding to data subject rights requests (DSRs), and conducting data protection-related contract reviews .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Information Security and Privacy management, with a strong focus on LGPD compliance, risk management, and ISO 27001 standards. Proficient in conducting audits, drafting policies, and leading Privacy by Design initiatives.
Highest-signal resume keywords
Information Security ManagementLGPD ComplianceISO 27001 ExperienceRisk ManagementPrivacy by Design
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data MappingRisk AssessmentPolicy DraftingContract ReviewInternal AuditsCompliance MonitoringNonconformity ManagementGRC ActivitiesPrivacy StandardsInformation Security Policies
Tools & Technologies
GRC ToolsSECURITIISO 27001 Lead ImplementerISO 27001 Lead AuditorNIST CSFCIS Controls
Certifications & Qualifications
EXIN PDPFCIPP/ECIPMISO 27701CISMCRISCCISASecurity+
Industry Keywords
Information SecurityCybersecurityPrivacyData Subject RightsThird Party Risk ManagementPCI DSSPCI PINISO 20000
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Support LGPD and Privacy initiatives, including personal data mapping, responding to data subject rights requests (DSRs), and conducting data protection-related contract reviews
- Lead Privacy by Design and Security by Design assessments for projects and new solutions
- Maintain and continuously improve the Information Security Management System (ISMS), supporting ongoing compliance with ISO 27001
- Plan and conduct internal audits, gather evidence, document nonconformities, and monitor the related action plans
- Draft, review, and maintain up-to-date Information Security and Privacy policies, standards, and procedures
- Manage the Information Security and Privacy risk management lifecycle, from identification through treatment and monitoring
- Conduct risk assessments for vendors, partners, and new solutions
- Serve as the focal point for customer and regulatory audits
- Monitor risk and compliance indicators, including KPIs and KRIs, supporting the preparation of reports and executive presentations
- Provide internal consulting to business areas and support Information Security and Privacy awareness initiatives
Requirements
What you’ll need- Bachelor’s degree in Information Security, Cybersecurity, Information Systems, Computer Science or Engineering, Networking, or a related field
- Professional experience in Information Security, particularly in GRC-related activities
- Practical experience with LGPD and Privacy, including data mapping, legal bases, DSRs, contract reviews, and Privacy by Design
- Experience supporting and maintaining ISO 27001 compliance
- Knowledge and experience in Information Security risk management
- Experience assessing risks related to third parties, vendors, or partners
- Experience drafting and reviewing policies, standards, and procedures
- Experience supporting audits and monitoring nonconformities and action plans
- Graduate degree or postgraduate specialization in Information Security, Cybersecurity, Privacy, or LGPD
- Security, GRC, or Privacy certifications, such as EXIN PDPF/PDPE, CIPP/E, CIPM, ISO 27701, ISO 27001 Lead Implementer/Lead Auditor, CISM, CRISC, CISA, or Security+
- Knowledge of PCI DSS, PCI PIN, ISO 20000, NIST CSF, or CIS Controls
- Experience with GRC, Privacy, or TPRM tools, such as SECURITI or similar solutions
Benefits
Comp & perks- Health and dental insurance
- Zenklub: health and wellness platform, including psychological support
- Casa da Saúde: medical and dental consultations, as well as clinical examinations
- Gympass
- On-site cafeteria or meal allowance
- Pharmacy discounts
- Medical Emergencies: health plan partnership providing in-home or telephone care
- Semi-flexible working hours
- Hybrid work
- Childcare assistance and maternity kit
- Discounts at Universidade Positivo (UP) for employees and dependents
- Saber Mais: Professional Development Portal
- Discounts at Colégio Positivo for employees’ children
- Profit-sharing program (PPR)
- Good Card: benefits card accepted at more than 130,000 establishments
- Life insurance
- Payroll-deductible loan
- Private pension plan
- Transportation allowance or parking
- Parceiro Positivo: website offering discounts on our products