Junior Risk and Internal Controls Analyst – Focus on Data Privacy and LGPD

• Support the implementation and ongoing maintenance of the Personal Data Privacy and Protection Program.
• Conduct and support data mapping activities and the inventory of personal data processing activities.
• Participate in the development, review, and updating of privacy-related policies, standards, and procedures.
• Support the handling of data subject requests through the Privacy Channel.
• Conduct interviews with internal teams to identify and analyze processes involving personal data.
• Support the delivery of training, awareness campaigns, and culture-building initiatives focused on privacy and LGPD.
• Advise business areas on data protection best practices and LGPD requirements.
• Support assessments related to legal bases, including legitimate interest assessments.
• Prepare presentations, reports, and materials for tracking the department’s activities.

• Bachelor’s degree completed or in progress in Law, Business Administration, Accounting, Information Technology, or a related field.
• Basic knowledge of LGPD and data privacy and protection concepts.
• Strong verbal and written communication skills.
• Intermediate proficiency in Microsoft Office, particularly PowerPoint and Excel.
• Ability to build relationships and interact effectively with teams at different organizational levels.
• Preferred qualifications: previous experience in privacy, compliance, legal, governance, risk, or internal controls.
• Knowledge of or experience with Data Mapping and ROPA.
• Knowledge of Information Security.
• Familiarity with ISO 27001, ISO 31000, or COSO.
• Experience delivering training and awareness initiatives.
• Experience handling data subject requests.
• Knowledge of Power BI.
• Valid driver’s license.

• Medical insurance
• Dental insurance
• Zenklub (mental health and nutrition support)
• Free assistance services (social, legal, and financial)
• Life insurance
• Transportation allowance
• Gympass
• Meal and/or food allowance
• Profit Sharing and Results Program
• Office equipment kit