Risk Governance Specialist providing independent oversight and coordination in risk governance at Truist financial services. Collaborating with business units for effective strategy alignment.
About the role
- IT Governance Analyst enhancing IT processes and ensuring alignment with business objectives in Brazil. Involved in policy creation and change management for continuous improvement.
Responsibilities
- Support the creation, updating and dissemination of IT Governance policies, standards and procedures, ensuring adherence to best practices and regulatory requirements.
- Develop, monitor and analyze performance indicators (KPIs) to support decision-making and promote continuous improvement of IT processes.
- Act directly in change management, assessing impacts, risks and dependencies.
- Participate in CAB meetings, contributing to the approval, prioritization and alignment of changes with the organization’s strategic objectives.
- Perform impact, risk and urgency analysis of change requests (RDMs).
- Validate scope, maintenance windows, deployment plan and rollback plan.
- Validate high-impact changes and communicate critical issues to the areas involved.
- Monitor critical deployments and coordinate with technical teams.
- Ensure adherence to Change, Release and Configuration procedures.
- Validate and review release calendars, baselines and maintenance windows.
- Ensure correct registration of changes and their relationships in the CMDB.
- Monitor assisted operation post-deployment and incidents after changes.
- Guide analysts at other levels regarding the formal rules of the process.
- Communicate high-impact changes to business areas.
- Identify opportunities for continuous improvement in the Change process.
Requirements
- Solid knowledge of ITIL 4 (certification desirable);
- Solid knowledge of COBIT (certification desirable - COBIT 5 or higher);
- Proven experience in operating and improving service governance processes;
- Experience with ITSM tools, CMDB and governance portals;
- Ability to build dashboards and management/executive reports;
- Knowledge of process mapping (BPMN is a plus);
- Bachelor's degree completed or in final stages in IT, Engineering, Business Administration or related fields.
Benefits
- Unimed health plan and Bradesco dental plan, extendable to dependents;
- Psychological and nutritional counseling;
- Life insurance;
- Maternity Program with extended maternity leave;
- Espaço Cuidar - beauty salon;
- Wellhub (discounts on gyms);
- Relaxing massage at your workstation;
- Transportation voucher;
- Meal and food allowance (Ifood Benefits Card);
- Discounts on daycare and schools for parents;
- Discounts at educational institutions;
- Breakfast and afternoon snacks;
- Home office opportunities;
- Furniture to equip your home office;
- Indica Tech Program - referral bonus for recommending new talent.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Manager of Data Strategy & Governance at Merlin Digital Partner leading data strategy in hybrid role. Responsible for implementing data management frameworks and driving data culture in the company.
Data Governance Lead responsible for designing technology solutions for data management and governance at State Street. Collaborating across IT functions and delivering high - quality technology solutions.
Operational Insurance Specialist providing operational and administrative support for the Bank’s insurance program. Coordinating documentation, maintaining records, and ensuring financial activities related to insurance are timely and accurate.
Analyst for Prevention of Money Laundering in KPMG's internal assessment team in Spain. Involves risk analysis, policy compliance, and client evaluations.
Lead o9 Data Governance activities within Enterprise Operational Planning at Mondelēz International. Collaborate with cross - functional teams to ensure data integrity and project milestones.
Risk Assistant evaluating fraud cases related to contracts at Localiza&Co in Belo Horizonte. Collaborating with teams to implement preventive actions against fraud and achieving results.
Manager, Business Continuity Risk executing BCRM Program within Personal Banking and Commercial Banking Canada at RBC. Providing expertise and support to manage business continuity risk effectively.
Data Governance Manager joining a data leadership team at Funding Circle. Advocating for data ownership, quality, and literacy in supporting small businesses.
Product Data Governance Manager overseeing NEFCO’s governance framework and driving product data enrichment program. Collaborating with teams to ensure data quality and compliance standards.