ITAS GRC Assistant

Shape Your World

At Alcoa you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it every Alcoan is a work-shaper team-shaper idea-shaper & world-shaper.

This is your opportunity to shape your career through the skills and experience you bring to the role now and by training for the roles you may want in the future. Our success depends on great teams where you can thrive and do your best work in a supportive environment.

About the role:

The GRC Assistant in Alcoas ITAS department supports global IT compliance by helping execute maintain and improve centralized control processes. The role focuses on reviewing control effectiveness supporting automation managing dashboards documentation reports and risk tracking while enabling cybersecurity and compliance activities. It also identifies opportunities to enhance value through simplification AI and automation aligned with digital objectives.

This role is part of Alcoas diversity and inclusion initiatives and strongly encourages
applications from women and other underrepresented groups in technology.

Other key responsibilities include:

• Execute and support centralized account and security controls including quality checks data analysis trend identification and issue follow-up across global regions.

• Develop and maintain Power BI reports for Identity Management Cyber Defense and ITAS GRC.

• Drive improvements in the compliance program using AI automation and digital tools such as Copilot.

• Support ticket resolution in IDM reporting and GRC ServiceNow queues.

• Analyze GRC and cybersecurity data (e.g. risk remediation control metrics) to support decision-making and awareness initiatives.

• Maintain GRC documentation reports presentations and platforms (e.g. SharePoint and Optro) ensuring proper organization and compliance.

• Assist with audits training programs communications and continuous improvement efforts including tracking lessons learned and best practices.

What you can bring to the role:

• Bachelors degree in Computer Science or a related field (completed or expected by Dec 2026).

• Familiarity with Microsoft 365 tools Power BI Copilot Excel Macros SQL VB scripting and data analytics/reporting tools.

• Knowledge of GRC software solutions.

• Understanding of identity and access management concepts and tools.

• Experience or familiarity with ServiceNow for IT service management processes.

• Knowledge of IT/security frameworks and regulations (e.g. SOX GDPR COBIT ISO 27001/27002).

• Strong analytical thinking excellent communication skills in English and a proactive self-learning mindset.

Whats on offer:

• Competitive Compensation and Benefits Packages;

• Alcoa Academy with robust development plans;

• Recognized as one of the best companies to work for by the Great Place to Work program;

• Recognized by the Exame Diversity Guide as one of the companies with the best practices related to inclusion equity gender ethnicity race people with disabilities (PWDs) and LGBTQIA people.

About the Location

The Poços de Caldas Plant (MG) founded in 1965 was the first Alcoa plant in Brazil having started its activities in 1970.

At Alcoa we are committed to generating value in our relationships with all stakeholders in our business communities and environment. We build inclusive and secure environments so that our people can live and express themselves as they please. With the aim of attracting and retaining diverse talent the company maintains the inclusion groups that promote internal and external activities to value human diversity and plurality as a way of enriching ones own values.

We are values led vision driven and united by our purpose of transforming raw potential into real commitments to Inclusion Diversity & Equity include providing trusting workplaces that are safe respectful and inclusive of all individuals free from discrimination bullying and harassment and that our workplaces reflect the diversity of the communities in which we operate.

This is a place where you are empowered to do your best work be your authentic self and feel a true sense of belonging. Come join us and shape your career!

Your work. Your world. Shape them for the better.