Senior Internal Auditor conducting audits for Hiscox Group in actuarial and insurance domains. Leading audit reviews and supporting team collaboration for effective risk management.
VB
Hybrid Governance and Audit Lead – Martech
Posted 12 minutes ago
About the role
- Líder de Governança e Auditoria em Martech na Telefônica Vivo, assegurando controle e conformidade. Trabalhando em um ambiente híbrido e colaborativo.
Responsibilities
- Ensure control, compliance, traceability, and clarity of responsibilities across the Martech ecosystem.
- Ensure the Martech ecosystem operates in a governed, secure, and auditable manner.
- Define, maintain, and evolve the Martech RACI.
- Design and operationalize governance rituals, forums, and artifacts.
- Ensure clear and consistent communication of governance rules.
- Act as a facilitator between technical teams, the business, and executive leadership.
- Define, update, and enforce compliance with policies, standards, and norms applicable to the Martech environment.
- Provide governance over access management, roles, permissions, and segregation of duties (SoD).
- Support technical and operational teams in the correct application of standards.
- Ensure that data used within Martech platforms is classified, traceable, reliable, and compliant with LGPD, GDPR, and other regulations.
- Plan, execute, and support internal and external audits related to the Martech environment.
- Address nonconformities, risks, and gaps by coordinating corrective and preventive action plans.
Requirements
- Bachelor’s degree in Engineering, IT, Business Administration, or related fields.
- Proven experience in governance and audit of Martech systems within complex environments.
- Strong experience with agile methodologies and multidisciplinary teams.
- Knowledge of solutions: Adobe Experience Cloud, SAS CI, and Salesforce Marketing Cloud.
Benefits
- Hybrid work model, balancing personal and professional life
- Real opportunities for professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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