Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision-making with advanced dashboards.
Responsibilities
Lead the planning, control, and management of the IT budget, ensuring accuracy in OPEX and CAPEX forecasts and analyses.
Perform critical cost analyses, propose optimizations, and support prioritization of IT investments.
Ensure adherence to COBIT (governance) and ITIL (service management) frameworks, driving continuous improvement initiatives.
Develop, review, and monitor policies, processes, and performance indicators (KPIs, SLAs, OLAs).
Serve as a technical reference for IT teams and business areas on governance, cost control, and compliance matters.
Produce executive reports and advanced dashboards to support strategic decision-making.
Lead audit processes, internal controls, and IT risk management.
Support the contract and vendor management lifecycle, including negotiations and financial performance analyses.
Requirements
Bachelor’s degree completed in a technology-related field.
Extensive, proven experience in IT Governance in senior/responsible roles.
Demonstrated experience in IT budget management (planning, reviews, analyses, projections).
Advanced knowledge of ITIL and COBIT (certifications highly desirable).
Strong analytical skills and proficiency with tools such as advanced Excel and/or Power BI.
Experience designing and optimizing IT processes.
Extensive experience managing complex technology contracts and financial negotiations.
Prior experience in audits, compliance, and corporate governance.
Knowledge of ITSM platforms (e.g., ServiceNow, Jira Service Management).
Experience in IT risk management.
Benefits
Meal and grocery allowance.
Health insurance (for you and your dependents).
Dental insurance (for you and your dependents).
Two monthly sessions with a psychologist (free of charge).
Nutritionist consultation (covered by Credsystem).
Gympass (for your health and well-being).
Wellness time (weekly massage sessions to help you stay relaxed).
Life insurance.
Variable compensation, based on role and achievement of targets.
Tuition discounts at partner universities.
Partnership with a language school (to develop and improve a second language).
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