Published on MAY 28, 2025
Applications open until AUGUST 29, 2025
Job type: Effective Effective
Also for PwD
Workplace: Campinas - SP Campinas - SP
Job type: Effective Effective
Work model: Onsite Onsite
Also for PwD
Also for PwD
The Tech Compliance Specialist plays a critical role in ensuring the security and compliance of global IT solutions across the organization. This specialist will support the design, implementation, and management of security and compliance programs, monitor key performance indicators, and help drive continuous improvement in line with industry standards and regulatory requirements.
Responsibilities and assignments
· Support the design, implementation, and management of global IT security and compliance programs.
· Monitor and maintain Security & Compliance (S&C) KPIs and SLAs, proactively addressing deviations to ensure targets are consistently met.
· Assist in aligning external audit scope with business needs; participate in audit deficiency remediation and closure discussions.
· Develop, document, and enforce policies and procedures to safeguard sensitive data, mitigate IT risks, and ensure compliance.
· Conduct regular risk assessments and audits to identify vulnerabilities, assess controls, and implement corrective actions.
· Collaborate with cross-functional teams and partners to design and implement effective security controls, including access and vulnerability management.
· Foster a culture of security awareness and compliance through strong relationships with internal stakeholders and external partners.
Requirements and qualifications
Key Skills & Qualifications
· Risk Management and IT Security & Compliance expertise;
· Knowledge of internal controls, cybersecurity and data privacy;
· Experience with process improvement and regulatory compliance;
· Familiarity with audit processes;
· Understanding of Sarbanes-Oxley Act (SOX 404) - Compliance;
· Team collaboration and ability to work cross-functionally;
· Knowledge of ITIL and COBIT frameworks (recommended)
Preferred Experience & Education
· Bachelor’s or Master’s degree in Computer Science, Information Security, or a related field.
· 3 - 5 years of experience in IT security, compliance, or risk management roles.
· Professional certifications such as CISSP, CISM, CISA, or similar (highly desirable).
· Proven experience with SOX 404 compliance and other regulatory frameworks.
· Strong understanding of industry standards (e.g., ISO 27001, NIST, GDPR).
· Experience with ITIL/COBIT best practices.
Additional information
* Wellhub (Gympass);
Process stages
* Step 1: Registration 1 Registration
* Step 4: Hiring 4 Hiring
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