Governance Senior Manager providing leadership in managing complaints and legal matters for PFEW. Required expertise in employment law and governance principles, leading a team in a hybrid work environment.
About the role
- Analyst ensuring IT governance and compliance processes at DM, enhancing efficiency and transparency in IT. Collaborating on policies, frameworks, and continuous improvements.
Responsibilities
- Create IT standards and policies;
- Design, document, and implement IT controls and processes using frameworks such as COBIT and ITIL;
- Identify opportunities for improvement in existing IT processes;
- Support and follow up on internal and external IT audits using ITGC (IT General Controls).
Requirements
- Experience with ITSM;
- Experience documenting IT controls and IT process activities using established frameworks;
- Knowledge of ITIL;
- Knowledge of the IT governance framework (COBIT);
- Knowledge of Risk Management;
- Familiarity with BPMN and 5W2H.
Benefits
- CAJU Flexible Benefits Card - meal/food/mobility allowances and other benefits;
- Health insurance (Bradesco);
- Dental insurance (Bradesco);
- Life insurance;
- Study incentive programs;
- English course - English Pass (partnership available to all DM employees);
- Gympass for access to fitness activities;
- DM Mastercard with pre-approved credit limit;
- Day off on your birthday — a gift from DM!;
- PPR (Profit Sharing / Results Participation Program);
- For parents: childcare assistance for children up to 6 years old;
- For parents: extended maternity and paternity leave — 6 months for mothers and 20 days for fathers.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
Chemical Risk Assessor at Corteva Agriscience focusing on EMEA regulatory frameworks and chemical legislation compliance. Responsibilities include regulatory assessments, strategic guidance, and stakeholder collaboration.
Associate Director of Data Governance leading data governance strategy for Data Solutions. Optimizing standards, processes, and stewardship practices to enhance data maturity and reliability.
Manage and maintain incident and problem workflows in Jira Service Management, ensuring SLA/OLA compliance and coordinating critical incident response. Produce operational KPIs and Power BI dashboards, perform root cause analyses, and standardize governance processes.
Intern supporting ICT Risk Analysis at Deutsche Börse Group. Assisting with data reporting and gaining insights into ICT Risk Management and Google Cloud technologies.
Director managing Integrated Approach Program Governance at Manulife. Overseeing governance forums, vendor activities, and program health with a focus on compliance.
Lead high - impact GI risk oversight in a growing business where your challenge, insight and expertise directly influence key decisions.
Senior Manager in Cybersecurity leading incident management and strategic advising for client systems protection. Focusing on business continuity and disaster recovery standards while driving team success.
Tech Risk Advisor overseeing cybersecurity and technology risk management at Capital One. Providing advice and building relationships with stakeholders to mitigate risks in technology and cybersecurity.
Principal Risk Associate conducting operational risk control testing and ensuring compliance at Capital One. Focused on risk management and operational effectiveness across business processes.