Specialist in IT Governance for MJV focusing on process structure, compliance, and performance indicators. Collaborating with business areas to align technology with strategic goals.
Responsibilities
Structure, implement and monitor IT Governance policies, standards and processes.
Support the definition and monitoring of performance indicators, SLAs and technology-related risks.
Ensure adherence to market frameworks (COBIT, ITIL, ISO 27001, etc.) and to compliance best practices.
Work closely with business and technology areas, translating needs into action plans and effective controls.
Prepare management reports and executive presentations to support decision-making.
Conduct internal and external audits, as well as risk mitigation plans.
Requirements
Bachelor's degree in IT, Engineering, Business Administration or related fields.
Proven experience in IT Governance, Compliance or IT Risk Management.
Knowledge of frameworks such as COBIT, ITIL, ISO, NIST.
Strong analytical skills, strategic vision and ability to communicate with stakeholders at different organizational levels.
Preferred: certifications in ITIL, COBIT, ISO 27001 or related areas.
Differentials: previous experience in financial institutions or large corporations. Experience in digital transformation projects and modernization of governance processes. Knowledge of LGPD, information security and regulatory audits.
Benefits
TotalPass
Meal allowance (Vale Refeição)
Group life insurance
Health and dental plan — Amil
Language groups
People Mobility: support for employees interested and available to work on challenging projects in other states and countries
Training activities: lectures, forums, knowledge exchanges and discussions related to our business. We are constantly connected to learn more together
Partnerships: discounts shared via a Workplace group with educational institutions, language schools, gyms, restaurants, retailers and other services
+MJVer Program: internal referral program—refer a colleague and receive a reward if the referral is successful
Co-creation: we connect talents to generate comprehensive solutions. Collaboration is in our DNA.
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