Trade Technology

Security Analyst

• Support Information Security Governance, Privacy, and Risk Management activities
• Assist with assessments, diagnoses, and action plan follow-up
• Support initiatives related to Brazil’s General Data Protection Law (LGPD), internal policies, and regulatory requirements
• Contribute to the development and updating of policies, procedures, metrics, and reports
• Assist with vendor management and the coordination of the department’s administrative requests
• Participate in organizing and delivering information security awareness campaigns and training
• Support collaboration between business and technology teams in implementing controls and improvements
• Monitor, record, and document the department’s processes

Information Security Analyst

Business Analyst

• Manage the end-to-end Change Management process, ensuring compliance with established policies and procedures
• Perform quality reviews of change requests in the ITSM tool
• Validate impact, risks, owners, implementation and testing plans, evidence, and rollback strategy
• Classify changes by criticality and category
• Manage the corporate change calendar, identifying scheduling conflicts and operational risks
• Organize, schedule, and lead CAB meetings
• Record decisions, approvals, rejections, and conditions
• Monitor the execution of approved changes and the closure of records
• Manage emergency changes and support emergency CABs
• Track failed changes, rollbacks, or changes impacting production
• Support and lead post-implementation reviews (PIRs)
• Generate Change Management metrics and management reports
• Monitor success, failure, compliance, and process-adherence metrics
• Identify continuous improvement opportunities based on ITIL best practices
• Serve as a point of reference and provide support to technical teams on Change Management

Information Security Analyst

Change Management Analyst