Analista de Governança de TI Pleno - Exclusiva para Pessoas com Deficiência
Core
Support the execution and monitoring of the IT Governance framework, ensuring adherence to policies and procedures, and managing IT risks and controls.
Role type
Mid-level IT Governance Analyst
Builds
IT governance frameworks, risk mitigation plans, compliance reports, and executive presentations
Domain
IT Governance, Risk, and Compliance (GRC)
Deliverable
dashboards & analysis
Required skills
IT Governance frameworks, Risk assessment, Internal controls, Compliance management, KPI/KRI definition, Audit support, Regulatory requirements (LGPD), GRC concepts, Information Security basics, Project management tools, Advanced Excel/PowerPoint, AI concepts
Preferred skills
COBIT, ITIL, ISO 27001, CISA, CRISC certifications
Responsibilities
Support IT governance framework execution and monitoring, Ensure adherence to internal technology policies and procedures, Conduct IT risk assessments and track mitigation action plans, Monitor technology control effectiveness and support internal control testing, Support internal and external audit processes, Support operational risk and regulatory compliance processes, Develop and track IT governance KPIs and KRIs, Conduct compliance analysis of processes and systems, Produce executive reports for governance forums
Seniority
Mid-level, hands-on IC
