The **Luiza Barcelos Group** is a Brazilian fashion company, widely recognized for its brand **Luiza Barcelos**, a reference in high-end women's footwear, handbags, and accessories. Founded in Minas Gerais, the group stands out for its sophisticated design, premium material quality, and strong brand identity—blending fashion, comfort, and elegance. Over the years, it has consolidated its presence across Brazil through company-owned stores and multi-brand retailers, maintaining a focus on innovation, customer experience, and appreciation of artisanal craftsmanship in its product manufacturing. **Responsibilities and Duties** Responsible for supporting IT governance activities, ensuring compliance with internal policies, regulatory requirements, and industry best practices. Will monitor contracts, suppliers, licenses, technology services, and SLAs—ensuring documentation control, organizational structure, and alignment with business needs. Will also support initiatives related to information security, audits, internal controls, risk management, and LGPD compliance, as well as budgetary oversight for the IT area—contributing to cost control, resource optimization, and operational efficiency. Will further serve as the liaison between internal departments, suppliers, and Legal, tracking processes, deliverables, and services—ensuring contractual compliance, internal process organization, and administrative support for the department’s operations. **Requirements and Qualifications** * Knowledge of governance frameworks such as COBIT, ITIL, and ISO/IEC 38500\. \- Intermediate * Prior experience in IT governance, risk management, IT auditing, or compliance. \- Intermediate * Ability to identify, assess, and mitigate IT-related risks using methodologies such as ISO 31000 and NIST. \- Intermediate * Understanding of laws and regulations affecting IT governance, including LGPD and GDPR. \- Intermediate * Familiarity with information security standards and practices, such as ISO/IEC 27001, as well as general knowledge of data protection and cybersecurity. \- Intermediate * Experience in information systems auditing, with capacity to evaluate internal controls and identify improvement opportunities. \- Intermediate * Proficiency in tools and platforms for compliance monitoring and risk management. . \- Intermediate * Experience in developing and maintaining business continuity and disaster recovery plans. \- Intermediate Desired: Prior experience with Base B * **Additional Information** We offer benefits thoughtfully designed to value our employees—promoting well-being, recognition, and a welcoming work environment. Our goal is to care for those who are part of our team and contribute to the company’s success: * Monday to Thursday: 08:00–18:00; Friday: 08:00–17:00 * Unimed Health Plan * Dental Plan * Life Insurance * Gympass * Meal Voucher * Transportation Voucher * Sesi Club Membership Agreement * On-site Meals * Breakfast (Special on Tuesdays) * Afternoon Snack (Special on Thursdays) * Excellent location — Adjacent to Delrey Shopping Mall * Discount with Fumec University * Discount on Luiza Barcelos products **Luiza Barcelos** is a Brazilian women’s fashion brand founded in the late 1980s in Minas Gerais, renowned for its footwear, handbags, and accessories that combine sophistication, femininity, and quality. With keen attention to detail, meticulous finishing, and designs aligned with international trends, the company has established itself in the high-value-added market—operating through company-owned stores, franchises, multi-brand retailers, and e-commerce in Brazil and abroad. It maintains a family-oriented management style and a robust production structure that integrates industrial processes with artisanal characteristics—reinforcing its positioning as a benchmark of elegance and style in the women’s footwear segment.
João Silva
Indeed · HR
João Silva
Indeed · HR
