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Open nowPosted 36 hours ago

Assistente de Controles Internos

vocedm74 open roles

Where
São José dos Campos, SP, BR
Work mode
Hybrid
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Your applicationOpen nowAssistente de Controles Internosvocedm · São José dos Campos, SP, BR

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on vocedm's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.7% of postings close within 7 days. Measured by our own scanner across the market. vocedm postings stay open a median of 5 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.5%3 days
  3. 12.7%7 days
  4. 20.4%14 days
  5. 35.6%30 days
  6. 58.7%60 days
This job: posted 36 hours ago

vocedm median: 5 days open

The posting

A missão 💼

Executar, com autonomia crescente, atividades de mapeamento e realização de testes de controles internos e de continuidade de negócios, com atuação voltada aos processos e ambientes de Tecnologia da Informação, contribuindo para a resiliência operacional, a conformidade regulatória e a melhoria contínua dos processos da área.

O seu desafio será 🚀

  • Mapear processos de Tecnologia da Informação;
  • Executar testes de continuidade e de controles de TI, avaliando cenários, registrando desvios, vulnerabilidades, oportunidades de melhoria e consolidar as evidências obtidas;
  • Acompanhar planos de ação e recomendações decorrentes dos testes, de auditorias internas e externas, de incidentes e de avaliações de riscos tecnológicos;
  • Auxiliar na elaboração e atualização de matrizes de riscos e controles, inventários de processos críticos, dependências tecnológicas e informações de impacto ao negócio;
  • Apoiar a elaboração e a atualização da Gestão de Continuidade de Negócios, incluindo planos de continuidade operacional, recuperação de desastres e resposta a incidentes e apoio na estruturação/manutenção do Comitê de Crise;
  • Apoiar a disseminação de políticas, procedimentos e orientações de continuidade de negócios e controles;
  • Contribuir para relatórios gerenciais, sumários executivos e indicadores de continuidade, riscos, controles e evolução dos planos de ação.

Antes de tudo, você precisa se identificar com nosso propósito que é valorizar as pessoas para que cada uma construa a sua própria história.

Além disso, é interessante que você tenha 🤙

  • Ensino superior completo ou cursando em Tecnologia, Administração, Ciências Contábeis ou áreas correlatas;
  • Pacote Office avançado, especialmente Excel;
  • Experiência em experiência em continuidade de negócios, riscos operacionais, controles internos, auditoria de TI, governança ou segurança da informação, preferencialmente em instituição financeira.

Será um diferencial ⚡

  • Power BI;
  • Certificações ou cursos em continuidade de negócios, gestão de riscos, governança de TI, segurança da informação ou auditoria de sistemas.
From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against vocedm's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on vocedm's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    vocedm's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

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The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

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Before you press

Straight answers

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What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

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