RecargaPay is the Super App that simplifies everyday payments for consumers and SMEs in Brazil.

The platform streamlines payments for over 6 million Brazilians by consolidating credit and debit cards, instant payments like Pix, and Open Finance, on a mission to democratize mobile payments and financial services in Brazil.

Featuring services such as bill payments, mobile top-ups, public transportation, installment plans, and loans, designed with convenience, low cost and flexibility in mind. RecargaPay is changing the way both banked and unbanked Brazilians make their everyday payments and access their financial services.

As Security Governance Specialist reporting to our Head of Cyber Security, we expect you to become an important member of our team, to help us focus on PCI certification activities, BACEN regulations, processes, controls, among other control issues.

Your responsibilities are as follows:

• Creation of Standards, Policies and Procedures;
• Follow-up on the implementation of Security action plans;
• Audit demands;
• Process Design (AS IS and TO BE);
• Review of Policies and Procedures based on best business practices COBIT, ITIL, ISO 27001 and regulatory requirements LGPD;
• Review and change of Process, sub-process, elaboration of RACI matrix and controls defined according to Security requirements;
• Evaluate controls, related to effectiveness, providing recommendations, action plans and follow-up;
• Periodic preventive tests on design and operation controls, in order to update risks and controls;
• Act as focal point for internal and external audits;
• Management of Information Security indicators.