Contribute to the strengthening of the IT Controls, Processes, and Risks area, acting in a consultative and collaborative manner in the organization and execution of the area's activities, with a focus on governance, continuous improvement, and operational excellence
Job Summary
Contribute to the strengthening of the IT Controls, Processes, and Risks area, acting in a consultative and collaborative manner in the organization and execution of the area's activities, with a focus on governance, continuous improvement, and operational excellence.
Your role will be fundamental to ensuring compliance, security, and efficiency of IT processes, promoting integration between areas, risk mitigation, and supporting leadership with strategic information for decision-making.
We offer a comprehensive benefits package including Health and Dental Plan, Food/Meal Vouchers, Profit Sharing, extended maternity leave, paternity leave, hybrid work, Gympass, Language Program, Private Pension, and Life Insurance.
Matching Summary
Contribute to the strengthening of the IT Controls, Processes, and Risks area, acting in a consultative and collaborative manner 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
Process standardization and improvement
Change management initiatives
Internal and external audit support
Nice-to-have
Consultative and collaborative approach
Focus on operational excellence
Promoting integration between areas
Strategic decision-making support
Commitment to diversity and inclusion
Key Requirements
University degree in relevant fields
Advanced Microsoft Office proficiency
Previous experience in internal controls, risk management, audit, or processes