Valid

Risk

• Conduct risk and internal control assessments related to Information Technology, Information Security, and Data Management processes;
• Map, review, and monitor internal controls associated with access management, change management, systems development, business continuity, infrastructure, and cybersecurity;
• Assess the effectiveness of implemented controls and propose improvements to mitigate technology risks;
• Support technology teams in defining and monitoring action plans resulting from risk assessments, audits, and control testing;
• Conduct compliance analyses against policies, internal standards, and frameworks related to risk and control management;
• Develop Power BI indicators and dashboards to monitor technology risks and controls;
• Work collaboratively with Technology, Information Security, Internal Audit, Compliance, and Risk Management teams;
• Support internal and external audit processes related to technology controls;
• Help promote a risk and internal controls culture focused on technology processes;
• Participate in the continuous improvement of the Company's risk and internal controls methodology.

Senior Technology Risk and Internal Controls Analyst

Business Development Rep

• Work directly with prospecting and process automation tools and systems
• Research and segment prospect lists using market tools and data to target the ICP
• Conduct outbound prospecting by phone, email, and LinkedIn
• Identify and qualify leads according to established criteria
• Deliver preliminary presentations of Valid’s portfolio
• Support the sales team in closing deals
• Maintain close relationships with customers
• Answer initial questions about products and services and align leads’ needs with the solutions offered
• Use communication and negotiation skills to maximize lead conversion

Senior Technology Risk and Internal Controls Analyst

SDR/BDR Analyst II