Company Description
Experian is a global data and technology company that drives opportunities for people and businesses around the world. We operate in a range of markets, including financial services, health, automotive, agribusiness, insurance, and more. Experian invests in people and in new advanced technologies to unlock the power of data. We have an amazing team of 25,200 employees in 32 countries.
Our uniqueness is valuing yours. Experian's culture, which is people-centred, inclusive and purpose-driven, is recognised by various awards, including World's Best Workplaces™ 2025 (Fortune Global Top 25) and Great Place To Work™ in 26 countries, among others. Check out Experian Life on social media or explore our careers site to understand why. Experian also takes pride in being an employer that promotes equal opportunities and affirmative action.
Job Description
· Support the execution and monitoring of the IT Governance framework.
· Ensure adherence to internal policies, standards and procedures related to technology.
· Conduct IT risk assessments and track action plans for mitigation.
· Monitor the effectiveness of technology controls and support internal control testing.
· Track internal and external audits, ensuring that recommendations are addressed.
· Support compliance management, operational risk and regulatory requirement processes.
· Develop and track indicators (KPIs and KRIs) related to IT Governance.
· Conduct compliance analyses of processes, systems and technology initiatives.
· Support the management of demands related to risks, controls, audits and governance.
· Produce executive reports and presentations for governance and leadership forums.
· Promote the dissemination of best practices in governance, risk management and internal controls.
· Interact with the Technology, Information Security, Audit, Compliance, Legal and business areas.
Qualifications
- Completed higher education in Information Technology, Computer Science, Information Systems, Engineering, Business Administration or related fields.
- Desirable: COBIT, ITIL, ISO 27001, CISA, CRISC or similar certifications.
- Knowledge of LGPD and regulatory requirements applicable to the sector. Knowledge of GRC (Governance, Risk & Compliance).
- Information Security concepts. Management of indicators and performance metrics. Systems development lifecycle and change management. Project and process management tools. Advanced Office Suite, especially Excel and PowerPoint. Knowledge of AI.
Additional Information
Serasa Experian is much more than you might imagine. With the purpose of creating a better future by expanding opportunities for people and businesses, in Brazil we are more than 4,000 people working in various teams and specialties. Here, every skill and diversity complements each other, and you can work on what you love most. We are committed to building an inclusive culture and an environment in which people can balance their careers with their commitments and personal interests, valuing well-being.
We are truly dedicated to being one of the best and most innovative companies to work for in the country, enabling amazing experiences and careers for our people. Our strong people-first approach is recognised externally through various market certifications: we were awarded Great Place To Work™ in 24 countries and the international Top Employers certification, and we are recognised as one of the best companies for young professionals, with a 4.6 rating on Glassdoor. Each recognition tells us we are on the right path, providing an increasingly better work environment for our talent.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here