Security GRC Analyst

 Posted a month ago
  
 Brazil
  
2-5 years experience
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AI Summary

Manage the GRC platform to track evidence, controls, and risks while supporting internal and external audits. Partner with cross-functional teams to evolve automated GRC bots and integrate workflows using AI and APIs.

About CloudWalk:

We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.


About the Role

CloudWalk is seeking a Security GRC Analyst with experience in risk management, compliance, and audit readiness to join our fast-paced Compliance team.

We’re not looking for a traditional compliance profile — this is a role for someone who wants to bring GRC into the future: automated, integrated, product-aware, and deeply aligned with how modern technology companies operate.

You’ll help us operate and improve our compliance stack (e.g. PCI, SOC 1 and 2, BCB 85/21), manage risks, and contribute to evolving our security bots and agents that power GRC at scale.

At CloudWalk, we build secure systems without slowing things down. GRC is not a blocker — it’s a platform for trust and scale. You'll join a collaborative team that values curiosity, autonomy, and clean execution.

If you want to leave behind the checklist-driven mindset and move toward real GRC-as-code, this is your place.

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What You'll Do
  • Own the operation of our GRC platform and ensure evidence, controls, and risks are tracked and updated
  • Support internal and external audits (PCI, SOC 1 and 2, BCB 85/21), control testing, and remediation tracking
  • Map risks, define controls, and partner with teams across Cybersecurity, Engineering, Product, and Legal
  • Participate in the evolution of our automated bots that streamline GRC
  • Explore opportunities to automate and integrate GRC workflows using APIs, scripts, or AI tools


What You'll Need to Succeed
  • Previous experience in Security GRC, audit, or risk management
  • Understanding of frameworks such as PCI DSS, PCI PIN, PCI SSF, PCI MPoC, SOC 1 and 2, ISO 27001, and BCB Resolution 85/21
  • Excellent communication and documentation skills
  • Analytical thinking and structured problem-solving
  • Eagerness to learn about cloud security, automation, and AI-powered bots


Nice to Have
  • Familiarity with cloud-native environments
  • Scripting (Python, Go, or Typescript),
  • API-based integrations
  • Security automation tools
  • Model Context Protocol (MCP)
  • LLM-based systems


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Join us at CloudWalk, where we’re not just engineering solutions; we’re building a smarter, AI-driven future for payments—together.

 

By applying for this position, your data will be processed as per CloudWalk's Privacy Policy that you can read  here in Portuguese and here in English. 

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