Analista de Controle e Gestão I supporting asset management processes in a hybrid energy generation company. Ensuring process standardization aligned to ISO 55001 for decision making.
Document processes using flowcharts, management procedures and work instructions
Standardize templates, forms and asset management tools
Update process documentation in response to operational or regulatory changes
Support identification of bottlenecks, redundancies and opportunities for simplification
Create process vs. responsible matrix (RACI)
Deliver mapped and documented processes, updated procedures, flowcharts, RACI matrix, action plan tracking and institutional information control
Establish controls to ensure regulatory (ANEEL, ONS) and normative compliance (ISO 55001, ISO 9001) – Letters, Notifications, Technical Notes and other relevant documents for the VP
Support preparation and follow-up for internal and external audits
Consolidate documentary evidence for audits and certifications
Maintain records of non-conformities and corrective/preventive action plans
Monitor resolution of gaps identified in audits
Organize the library of normative documents (standards, regulations, procedures)
Ensure document traceability and version control
Deliver documented controls, organized evidence, tracked action plans and audit records
Support structuring the asset lifecycle management (acquisition, operation, maintenance, modernization, decommissioning)
Collect and organize information on asset history, condition and performance
Support life cycle cost analysis (LCC - Life Cycle Cost)
Update register of critical and strategic assets
Support definition of criteria for replacement, refurbishment or decommissioning of assets
Document lessons learned on acquisition, operation and decommissioning
Deliver updated asset register, life cycle analyses and documented lessons learned
Organize and maintain repository of technical documents (manuals, drawings, catalogs, certificates) and executive documents (Board Letters, Board Meeting minutes, Investor Reports, among others)
Structure document naming, versioning and access control
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