Mid-level Project Analyst – Governance Focus

Role Overview

• Support the development and review of IT strategic planning instruments, such as PDTIC and PETIC;
• Conduct ICT governance diagnostics, identifying opportunities for improvement in processes, controls and compliance;
• Support initiatives related to information security and data privacy;
• Apply and promote good practices in governance, risk management and compliance based on recognized frameworks;
• Support the implementation and monitoring of information security controls;
• Contribute to the identification, analysis and treatment of risks related to the information technology area;
• Support the definition of policies, standards and procedures for IT governance and information security;
• Assist in promoting a culture of compliance, internal controls and continuous improvement of IT processes.

Requirements

• Bachelor’s degree;
• Experience in information security;
• Knowledge of governance and risk management frameworks;
• Knowledge of best practices such as COBIT, ISO 31000 and ISO 27000;
• Experience in activities related to IT governance, risk and compliance;
• Experience working in the public sector;
• Experience preparing or reviewing PDTIC and PETIC.

Benefits

• Position also open to candidates with disabilities (PwD)