Hybrid IT Governance Analyst, Senior

Posted 20 hours ago

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About the role

  • Implement, maintain and improve IT governance policies, standards and procedures, based on frameworks such as ITIL and COBIT;
  • Identify, assess and manage IT risks, and ensure compliance with regulations and internal and external audits;
  • Ensure supplier/vendor payments are made on time by monitoring the financial execution of contracts, preventing losses and interest resulting from delays;
  • Analyze and manage the IT budget (OPEX and CAPEX);
  • Define, monitor and report performance indicators (KPIs) to senior management to demonstrate the value of the IT area, and deliver presentations on results, issues or areas of concern;
  • Promote training and workshops to raise team awareness of IT governance and information security best practices.

Requirements

  • Bachelor's degree in Information Systems, Systems Analysis or related fields;
  • Experience in the activities listed above;
  • Knowledge of ITIL/COBIT and intermediate Microsoft Office skills;
  • Experience with the Protheus ERP is desirable;
  • CISA and/or PMP certification will be considered a plus.

Benefits

  • Medical insurance (Porto Seguro)
  • Dental insurance (Porto Seguro)
  • Transportation allowance
  • Meal voucher
  • Food allowance
  • GymPass/WellHub
  • Vitta telemedicine
  • Profit-sharing (PLR)
  • Breakfast provided
  • Parking benefit
  • Life insurance
  • Pharmacy partnership
  • Corporate University
  • Career development plan
  • Birthday day off (day off in the month of your birthday)
  • Discounts on Catupiry products at our Emporium.

Job title

IT Governance Analyst, Senior

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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