
Control and Management Analyst I
Auren Energia
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Map asset management processes (planning, operation, maintenance, reliability, CAPEX)
- Document processes using flowcharts, management procedures and work instructions
- Standardize templates, forms and asset management tools
- Update process documentation in response to operational or regulatory changes
- Support identification of bottlenecks, redundancies and opportunities for simplification
- Create process vs. responsible matrix (RACI)
- Deliver mapped and documented processes, updated procedures, flowcharts, RACI matrix, action plan tracking and institutional information control
- Establish controls to ensure regulatory (ANEEL, ONS) and normative compliance (ISO 55001, ISO 9001) – Letters, Notifications, Technical Notes and other relevant documents for the VP
- Support preparation and follow-up for internal and external audits
- Consolidate documentary evidence for audits and certifications
- Maintain records of non-conformities and corrective/preventive action plans
- Monitor resolution of gaps identified in audits
- Organize the library of normative documents (standards, regulations, procedures)
- Ensure document traceability and version control
- Deliver documented controls, organized evidence, tracked action plans and audit records
- Support structuring the asset lifecycle management (acquisition, operation, maintenance, modernization, decommissioning)
- Collect and organize information on asset history, condition and performance
- Support life cycle cost analysis (LCC - Life Cycle Cost)
- Update register of critical and strategic assets
- Support definition of criteria for replacement, refurbishment or decommissioning of assets
- Document lessons learned on acquisition, operation and decommissioning
- Deliver updated asset register, life cycle analyses and documented lessons learned
- Organize and maintain repository of technical documents (manuals, drawings, catalogs, certificates) and executive documents (Board Letters, Board Meeting minutes, Investor Reports, among others)
- Structure document naming, versioning and access control
- Digitize critical physical documents (when applicable)
- Prepare executive materials for meetings, gatherings and workshops
- Support the creation and maintenance of a knowledge base (SharePoint, etc.)
- Ensure availability of technical documents for operation and maintenance teams according to established standards
- Control validity of certificates, calibrations and asset licenses, KPIs for reports, CREA, permits, etc.
- Deliver an organized repository, accessible documents and updated validity controls
Requirements
- Bachelor's degree in: Engineering (any discipline), Business Administration, Quality Management or other related fields
- Preferred:
- - Postgraduate/MBA in: Asset Management, Quality Management, Maintenance Engineering, Process Management or Lean Six Sigma
- - Experience in the energy sector (generation) or capital-intensive industries (mining, steelmaking, oil & gas)
- - Experience with NBR/ISO standards
- - Lean Office experience
- - Experience with SAP PM, CMMS
- - Physical asset management experience
- Process mapping
- Advanced Microsoft Office
- Technical documentation
- Basic quality management
- Organization and control
- Basic data analysis
- Preferred:
- - Process mapping tools (Bizagi, Lucidchart, Draw.io)
- - SAP PM (maintenance module)
- - ISO standards (55001, 9001, 14001)
- - Lean Six Sigma or Lean Office
- - SharePoint or document management systems
- - Basic Power BI (desirable for indicator analysis)
Benefits
- Meals: on-site cafeteria, meal voucher (VR) or food allowance (VA)
- Medical and Dental plan
- Life insurance
- Private pension (retirement plan)
- Annual variable compensation program, according to target achievement
- Wellness program
- Gym membership partnerships
- Tuition assistance program
- Learning hub that promotes different forms of knowledge
- Incentive to volunteer in social programs in which the company participates
- Diversity & Inclusion group open to new members (members or allies)
- Periodic employee engagement surveys
- Flexible working hours and hybrid work model (for corporate roles)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
process mappinglife cycle cost analysistechnical documentationdata analysisquality managementasset managementdocument controlRACI matrixaudit preparationnon-conformity management
Soft skills
organizationcommunicationproblem-solvingattention to detailcollaborationanalytical thinkingtime managementadaptabilityleadershipcritical thinking
Certifications
Bachelor's degreePostgraduate/MBAISO 55001ISO 9001Lean Six SigmaCREANBR standardstechnical certificationsasset licensescalibrations