Hybrid Senior IT Governance Analyst

Posted 3 weeks ago

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About the role

  • Map, model and review end-to-end IT processes using Bizagi or similar BPMN tools.
  • Facilitate workshops and interviews with stakeholders to gather and validate processes.
  • Manage the IT value chain, ensuring visibility of steps, inputs, outputs and process performance indicators.
  • Conduct process maturity assessments and propose improvements and automations in collaboration with technology and business areas.
  • Define and monitor indicators (KPIs) to measure efficiency, compliance and process evolution.
  • Maintain the process repository up to date, ensuring version control, adherence to standards and traceability.
  • Support the promotion of a continuous improvement and process-oriented culture within IT.

Requirements

  • Bachelor’s degree in Administration, Engineering, Information Systems or related fields.
  • Solid experience in mapping and modeling IT processes (BPMN).
  • Knowledge of modeling tools such as Bizagi or equivalents.
  • Functional understanding of the Technology area and IT processes.
  • Experience with ITIL, COBIT or other IT governance frameworks.
  • Analytical ability to identify bottlenecks and propose practical, sustainable solutions.
  • Excellent communication and facilitation skills with multidisciplinary teams.
  • Certifications in BPM, ITIL, COBIT or Lean Six Sigma will be considered a plus.

Benefits

  • Tuition scholarships up to 100% for employees, eligible dependents and extended family members (parents and siblings), allowing up to three scholarships simultaneously;
  • Health insurance with full subsidy for the employee and partial coverage for their family, with the employee responsible for co-payment;
  • Optional dental insurance to support oral health;
  • Meal allowance or food voucher with an option to choose based on your needs;
  • Wellhub or Totalpass for flexible gym options;
  • Wellz, a platform focused on employees' mental and emotional health offering various types of support, including access to online individual therapy;
  • Well‑being and benefits club with a dedicated program and exclusive perks;
  • Flexible dress code to promote our diversity;
  • Life insurance;
  • Partnership with SESC;
  • Corporate University available on our exclusive portal, Educare;
  • Growth opportunities — currently more than 60% of positions are filled through internal selection.

Job title

Senior IT Governance Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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