Hybrid IT Process Analyst

Posted 2 weeks ago

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About the role

  • 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.

Benefits

  • N/A

Job title

IT Process Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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