Governance at TRACTIAN
The Governance team ensures that data across TRACTIAN is managed effectively, with a focus on accuracy, consistency, and compliance. This department establishes policies and procedures that define how data is handled, ensuring that it is accessible to the right people and used appropriately. Data Governance is responsible for maintaining data quality and integrity, enforcing regulatory compliance, and making sure that all data processes align with both internal and external standards, allowing TRACTIAN to operate efficiently and ethically.
What you'll do
As a GRC Analyst, your primary responsibility will be to ensure the company’s adherence to governance, risk, and compliance standards. You will conduct thorough assessments, identify potential risks, and implement strategies to mitigate them. Your work will directly contribute to strengthening our risk management framework, ensuring regulatory compliance, and enhancing internal controls through detailed analysis and proactive risk identification.
Responsibilities
- Perform Business Impact Analysis (BIA), mapping processes and identifying RTO and RPO.
- Map processes and identify risks, creating and implementing action plans.
- Update internal policies and procedures for BCP and Disaster Recovery.
- Collaborate with other departments to create and modify operational processes and agreements and execute actions from action plans.
- Conduct and document regular tests for recovery and continuity plans (disaster recovery exercise, backup & data recovery, etc.).
- Implement improvements and corrections stemming from audits and assessments.
- Monitor and conduct assessments to ensure the effectiveness of internal controls.
- Implement privacy controls following the company’s governance guidelines and LGPD, GDPR, and CCPA regulations.
- Assist in the continuous improvement of compliance with ISO 27001, 27002, 22301, and 22313 standards.
Requirements
- Background in IT, auditing, compliance, and quality.
- Experience with ISO 27001, 27002, 22301, and 22313 standards.
- Strong knowledge of LGPD, GDPR, and CCPA.
- Hands-on experience in executing action plans and implementing controls.
- Advanced English proficiency.
What We Do
Tractian is a machine intelligence company that offers industrial monitoring systems. Tractian builds streamlined hardware-software solutions to give maintenance technicians and industrial decision-makers comprehensive oversight of their operations. It is democratizing access to sophisticated real-time monitoring and asset operations tools.
Tractian's solutions are used in environments that address a combined total of 5% of global industrial output. The company’s broad market reach is evidenced in its customer base from various industries, such as John Deere, Procter & Gamble, Caterpillar, Goodyear, Carrier, Johnson Controls, and Bimbo, the owner of the brands Little Bites and Thomas Bagels. Tractian's customers see a 6-12x ROI with savings of $6,000 per monitored machine annually on average.
In a major milestone and a first for the industry, Tractian launched the AI-Assisted Maintenance category in the industrial sector. In this new paradigm, artificial intelligence identifies machine problems and suggests preventive actions to be taken, giving invaluable insight and support to maintenance professionals. It is important to highlight that the intent of Assisted Maintenance is firmly rooted in augmenting maintenance professionals to provide more assertive diagnosis with human-in-the-loop feedback.
Tractian's mission is to elevate this category of workers in a highly impactful way. The Assisted Maintenance category will provide unimaginable support for maintenance professionals. By combining shop floor expertise with our technology, maintainers will be able to anticipate and address issues with unprecedented accuracy and speed
