Support the IT Governance area in drafting, reviewing and maintaining technology and information security policies, standards and procedures.
Assist in monitoring and tracking regulatory requirements applicable to the financial sector, with a focus on Central Bank of Brazil (Bacen) regulations (85/2021 and 538/2025).
Support internal and external audit processes by organizing evidence and contributing to the preparation of compliance materials.
Monitor controls and processes related to frameworks such as ISO 27001 and SOC2.
Help maintain governance and compliance controls in partnership with CloudOps, Information Security and Engineering teams.
Assist in monitoring IT process adherence to internal policies and regulatory requirements.
Support continuous improvement initiatives and the advancement of the organization’s governance and risk management maturity.
Organize evidence and records that support audits, certifications and due diligence processes.

Undergraduate degree in progress or completed in Administration, Information Systems, Engineering, Law, Information Security or related fields.
Entry-level experience or a relevant internship in IT Governance, Compliance, Information Security or GRC.
Interest in or basic knowledge of governance and security frameworks and standards such as ISO 27001, SOC2, COBIT or ITIL.
Experience or exposure to audit processes, control management and compliance.
Strong organizational and documentation skills.
Good verbal and written communication skills for interaction with technical and business areas.
Previous experience in financial institutions, fintechs or companies regulated by the Central Bank of Brazil (Bacen).
Familiarity with regulatory standards applicable to the Brazilian financial sector.
Experience supporting ISO 27001 certification processes or SOC2 audits.
Experience with GRC platforms, policy management or risk management tools.
Basic knowledge of cloud environments (AWS, GCP or OCI) in the context of compliance and governance.
Certifications or courses related to IT Governance, Information Security or Compliance.

Competitive compensation and differentiated incentives
Hybrid work model
Snacks available
Opportunities and support to continuously learn and study new topics — after all, your development is part of ours!

IT Governance Analyst – Junior

Key skills