Jaqueline Nais I.
Compliance | GRC | IRM | LGPD | GDPR | ISO 27k | NIST | EXIN ISFS | Information Security | Processes | Audit
- Role
- Senior Grc Engineer at TRACTIAN
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About Jaqueline Nais I.
Specialist in Governance, Risk, Controls, and Compliance, holding an MBA from the…
Experience
Senior Grc Engineer
Sep 2023 — Present · Sao Paulo, BR
Development and implementation of comprehensive GRC framework aligned with industry best practices and regulatory requirements.• Assessment and analysis of technology-related risks and vulnerabilities across the organization.• Risk Management (design and implementation of mitigation strategies and controls, monitoring the effectiveness of initiatives and updating records).• Collaborating with technology teams to incorporate security and compliance requirements into system architecture, design, and development processes.• Conducting regular security assessments, vulnerability scanning and penetration testing to identify weaknesses in systems and infrastructure.• Development and maintenance of policies, procedures and guidelines for technology governance, risk management and compliance.• Ensure compliance with applicable laws, regulations and industry standards (ISO 27001, ISO 27002, ISO 27005, ISO 22301, ISO 42001, SOC 2, NIST, LGPD, GDPR, CCPA) in technology operations.• Conducting internal audits and assessments to identify compliance gaps and recommend remediation actions.• Collaborating with external auditors, regulators, and other stakeholders during audits and regulatory assessments, utilizing an automated continuous compliance tool (Vanta).• Implementing and managing the Trust Center, as well as addressing customer and partner inquiries regarding security maturity (normative and regulatory).• Supporting incident response activities, including investigation and resolution of security incidents and documentation of lessons learned.• Generating reports and metrics to communicate the status of GRC initiatives to senior management and stakeholders.
Education
FIAP
MBA Cyber Security, Governance & Management
2023 — 2024
Pontifical Catholic University of Paraná (PUC-PR)
Postgraduate - Digital Law, Data Protection and Cybersecurity
2022 — 2023
LEC - Legal, Ethics & Compliance
Implementation of the Compliance Program / Internal Compliance Investigations
2018 — 2019
UEL - State University of Londrina
Bachelor’s degree
2007 — 2011
FGV - Getulio Vargas Foundation
Executive MBA: Management and Business Law
2016 — 2018
UCP/IPETEC - Catholic University of Petrópolis - Institute of Research Education and Technology
MBA Governance, Risks, Controls and Compliance
2020 — 2023
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