Analista de Riscos e Controles Internos Júnior (Foco em Privacidade de Dados e LGPD)

Accountabilities: Support the execution, maintenance, and continuous improvement of the Privacy and Personal Data Protection Program. Conduct and support data mapping activities and maintain inventories of personal data processing activities. Assist in the preparation, review, and updating of privacy-related policies, standards, procedures, and supporting documentation. Support the handling of data subject requests received through the Privacy Channel. Conduct interviews with internal teams to understand and analyze business processes involving personal data. Support privacy training, awareness campaigns, and initiatives designed to strengthen the organization’s data protection culture. Provide guidance to business areas on data protection best practices and LGPD requirements. Support assessments of legal bases for personal data processing, including legitimate interest assessments. Prepare presentations, reports, dashboards, and other materials to monitor and communicate the team’s activities and progress. Requirements Bachelor’s degree completed or in progress in Law, Business Administration, Accounting, Information Technology, or a related field. Basic knowledge of the LGPD and fundamental concepts related to privacy and personal data protection. Strong verbal and written communication skills. Intermediate proficiency in Microsoft Office, particularly PowerPoint and Excel. Strong interpersonal skills and the ability to interact effectively with different business areas and organizational levels. Organization, attention to detail, and willingness to learn and develop professionally in privacy and data protection. Previous experience in privacy, compliance, legal, governance, risk, or internal controls is a plus. Knowledge or practical experience with Data Mapping and Records of Processing Activities (ROPA) is advantageous. Familiarity with Information Security concepts and frameworks such as ISO 27001, ISO 31000, or COSO is desirable. Experience supporting training and awareness initiatives or handling data subject requests is a plus. Knowledge of Power BI is advantageous. A valid driver’s license is considered a plus. Benefits Medical assistance. Dental assistance. Zenklub access for mental health and nutritional support. Free social, legal, and financial assistance services. Life insurance. Transportation allowance. Gympass/Wellhub access. Meal and/or food allowance. Profit Sharing and Results (PLR). Office equipment kit. Remote work model.