Analista de Governança, Processos e Inteligência em TI at Afya, focusing on IT governance and compliance processes and controls.
About the role
- IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Responsibilities
- Support design, implementation, and management of IT controls
- Collaborate with cross-functional teams to embed governance policies
- Assist in creating and updating IT governance policies
- Lead IT control training and awareness programs
- Perform control effectiveness testing and support audits
- Track KPIs and prepare reports on compliance and governance effectiveness
- Recommend improvements based on emerging threats and regulatory changes
- Act as advisor to IT, risk, compliance, and business teams
Requirements
- Experience in IT controls
- Understanding of information security frameworks (ISO 2700x)
- Knowledge of IT control standards and ITIL best practices
- Solid knowledge of risk management and compliance
- Proficiency in Microsoft Office Suite (Excel, PowerPoint)
- Experience with SharePoint and Power BI
Benefits
- 12% defined non-contributory pension scheme
- annual company bonus
- private medical insurance
- option to buy up to an additional 20 days or sell some of your holiday
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