Analista de Processos de TI focando na análise e documentação de processos organizacionais. Colaborando para garantir eficiência operacional e conformidade regulatória em Rio de Janeiro.
Responsibilities
Will perform analysis, design, documentation and continuous improvement of organizational processes, ensuring operational efficiency, regulatory compliance and integration between business areas and IT.
Will be responsible for supporting management in implementing changes, conducting audits and monitoring action plans.
Analyze, discuss and design organizational processes (current and future).
Prepare detailed process documentation, including: policies, flow diagrams, Standard Operating Procedures (SOPs), and work instructions.
Identify inefficiencies, bottlenecks and opportunities for process improvement.
Propose and recommend optimizations to increase operational efficiency and productivity.
Support the implementation of process changes, ensuring compliance with standards and regulations.
Collaborate with IT teams and business areas to gather requirements and understand needs.
Ensure processes are integrated with the business model and executed effectively.
Perform risk and impact assessments during process changes.
Report risks, impacts and initiative status to management.
Participate in the management and monitoring of internal and external audits.
Track and monitor action plans resulting from audits or process improvements.
Requirements
Experience in process mapping and improvement.
Knowledge of process documentation (flowcharts, SOPs, work instructions).
Analytical skills to identify bottlenecks and risks.
Good communication skills for interacting with technical and business areas.
Organization and discipline to manage action plans and audits.
Experience with continuous improvement methodologies (Lean, BPM, Six Sigma, etc.).
Experience in regulated environments or with recurring audits.
Experience in process transformation or digitization projects.
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