Analista Processos E Riscos Ti Sênior

Iberdrola

Salvador, Bahia, Brazil
It risk and control management
Kpi monitoring and reporting
Audits and certifications support
Contribute to strengthening the IT Controls, Processes, and Risks area, acting consultatively and collaboratively in the organization and execution of the area's activities, with a focus on governance, continuous improvement, and operational excellence

Job Summary

  • Contribute to strengthening the IT Controls, Processes, and Risks area, acting consultatively and collaboratively in the organization and execution of the area's activities, with a focus on governance, continuous improvement, and operational excellence.
  • You will be responsible for supporting IT risk and control management, monitoring indicators (KPIs), supporting audits and certifications, as well as acting on change management initiatives, process review, and standardization.
  • We invest in diversity, innovation, and technologies to offer the best experience of energy solutions connected to each of our 16 million customers!

Matching Summary

Contribute to strengthening the IT Controls, Processes, and Risks area, acting consultatively and collaboratively in the organization and execution of the area's activities, with a focus on governance, continuous improvement, and operational excellence.

Skills & Requirements

Must-have

  • IT risk and control management
  • KPI monitoring and reporting
  • audits and certifications support
  • change management initiatives
  • process standardization
  • risk mitigation strategies

Nice-to-have

  • consultative and collaborative approach
  • continuous improvement focus
  • operational excellence
  • strategic decision support
  • diversity and inclusion advocate

Key Requirements

  • Higher education degree
  • Advanced Microsoft Office proficiency
  • Previous experience in internal controls
  • Risk management experience
  • Audit experience
  • Process experience
  • Work authorization for Brazil

Work Rights

Not specified

Tailored Resume

Cover Letter