Analista De Governança Sênior

Softtek

Sao Paulo, Brazil
**
Cobit framework knowledge
Itil framework knowledge
Iso 27001 standards expertise
** Softtek is seeking a Senior IT Governance Analyst in São Paulo, Brazil, requiring a degree in IT, Engineering, or related fields and knowledge of frameworks like COBIT and ITIL. The role involves defining and evolving IT governance policies, managing risks, and promoting compliance within a collaborative environment. **

Job Summary

  • The role involves defining and evolving IT governance policies, norms, and processes to ensure organizational alignment.
  • Candidates will implement frameworks like COBIT and ITIL while managing IT risks and supporting internal audits.
  • The position requires establishing KPIs/KRIs to support decision-making and promoting a culture of governance and compliance.

Matching Summary

Match Score: 75

** Softtek is seeking a Senior IT Governance Analyst in São Paulo, Brazil, requiring a degree in IT, Engineering, or related fields and knowledge of frameworks like COBIT and ITIL. The role involves defining and evolving IT governance policies, managing risks, and promoting compliance within a collaborative environment. **

Skills & Requirements

Must-have

  • COBIT framework knowledge
  • ITIL framework knowledge
  • ISO 27001 standards expertise
  • Internal controls management
  • Process modeling and improvement

Nice-to-have

  • Strong analytical capabilities
  • Strategic vision
  • Influence and communication skills
  • Proactive organization
  • Critical thinking abilities

Key Requirements

  • Graduation in IT, Engineering, Administration or related fields
  • Experience in risk management and auditing
  • Background in internal controls implementation

Work Rights

Not specified

Tailored Resume

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