Werkstudent in Risk & Automation supporting tasks in Risk Management, Treasury, and Information Security. Collaborating on projects and optimizing workflows with modern tools.
About the role
- Governance Analyst for IT at Catupiry, implementing IT frameworks and managing governance policies. Responsible for financial oversight and internal compliance in a hybrid work model.
Responsibilities
- 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
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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