IT GOVERNANCE SPECIALIST

Contract: CLT
Work Region: São Paulo
Position: H0901GS

 

POSITION OBJECTIVE :

    Work as a second line of the defense in Information Technology area with focus on processes continuous improvement, monitoring audits / risk assessments, supporting teams with action plans for non-complilance issues, formalizing and implementing global and regional IT and IS policies, supporting the standardization of local processes and performing IT satisfaction survey

 

KEY RESPONSABILITIES:

  • l Monitoring internal and external audits, supporting the responses with IT teams, in order to ensure compliance
  • l IT issues and SelfAssesments action plans implementation follow-ups, ensuring the treatment of risks within the agreed deadlines
  • l Supporting the formalization and dissemination of IT and IS (Global and Regional) policies, ensuring local processes and procedures compliances with rules
  • l Monitoring the implementation of good practices in IT processes based on ITIL / COBIT
  • l Consolidate and present KPIs related to IT
  • l Support all IT Governance subjects with BU’s in the countries.

 

STAKEHOLDERS:

  • l Internal Stakeholders: Americas CIO, CIO Direct Reports and Americas IT Coordinators
  • l External Stakeholders: IT Heads of Business Units and Countries

 

REQUIREMENTS:

  • l Experience: 5 years
  • l Educational Background: Computer Science or Production Engineering
  • l Languages: Protuguese, Inglês and Spanish
  • l Specific knowledge and skills:
  • Experience in Information Technology
  • Experience in Audit and Action Plans
  • IT Governance good practices as COBIT e ITIL
  • Internal and External audit processes and technics (CISA)
  • Standardization structure such as Policies, Processes, Procedures
  • IT SelfAssessment
  • IT Resilience Program
  • Process modeling using BPMN
  • IT KPIs propose, implementation, analysis and control
  • IT Satisfaction Survey

 

OTHER DETAILS:

  • l Location: Brazil, São Paulo
  • l Work Time: 08:30 am to 6:00 pm

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