
Senior IT Governance Consultant
BIP Brasil
full-time
Posted on:
Location Type: Remote
Location: Brazil
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Job Level
About the role
- Lead, structure and execute IT Governance consulting projects focused on process optimization, governance/management models, value chain and organizational structures.
- Map, model and document IT processes using BPMN notation.
- Conduct reviews and propose improvements to IT organizational structures to increase efficiency and strategic alignment.
- Implement and monitor the execution of new IT Governance processes and controls, ensuring adherence and sustainability of solutions.
- Apply and deploy IT frameworks and best practices such as COBIT and ITIL in real process and project contexts.
- Develop and track performance and compliance indicators to measure governance effectiveness, IT process performance and organizational structure performance.
- Promote an IT governance and process culture by training teams and disseminating knowledge.
- Conduct interviews and facilitate workshops with stakeholders to map needs and identify opportunities.
- Foster a culture of governance and compliance within IT, ensuring adherence to established processes and policies.
- Prepare and deliver management and executive presentations to report on project deliverables and results.
- Work across the entire value chain of processes, from data collection, organization and analysis to the design and implementation of data-driven strategic solutions.
Requirements
- Education: Bachelor's degree in Information Technology, Engineering, Business Administration or related fields.
- Postgraduate degree or specialization in IT Governance, Project Management, Process Management or related areas is a plus.
- Proven experience in IT Governance projects and Process Consulting.
- Deep knowledge and hands-on experience implementing COBIT 2019 and ITIL V4/V5 frameworks. Certifications are a plus (e.g., COBIT 2019 Foundation, ITIL 4 Foundation).
- Experience with Agile, traditional or hybrid methodologies (SCRUM, KANBAN and PMBOK).
- Expertise in business and IT process mapping and modeling, proficient in BPMN notation and modeling tools (e.g., Bizagi, Miro). Certifications in these areas are a plus (e.g., CBPP, Lean, Six Sigma).
- Experience performing diagnostics, defining and implementing IT process governance and value chain governance.
- Practical experience in the review, proposal and implementation of IT organizational structures.
- Relevant experience implementing IT governance processes, solutions and metrics.
- Familiarity and experience with agile frameworks (Scrum, Kanban, SAFe) and their application in IT projects, and proficient in MS Office (PowerPoint, Excel, Word).
- Ability to understand business challenges and propose tailored, data-driven solutions.
- Solid understanding of the oil and gas sector environment and challenges (desirable).
- Excellent interpersonal communication, proactivity, analytical skills and systems thinking.
- Advanced English (reading and technical writing).
Benefits
- All Points (points program for airfare and accommodation)
- Medical insurance
- Dental insurance
- Life insurance
- Pet care benefit
- Mobility (including fuel allowance and ride-hailing services such as Uber and 99)
- Flex reimbursement (glasses, vaccines, education, events and other expenses)
- Meal allowance and/or food allowance
- Birthday day off
- Gympass
- Financial consultancy and facilitated loan access
- Alelo Club with various discounts at stores and pharmacies
- 180-day maternity leave
- 30-day paternity leave
- Childcare assistance during the baby’s first year
- Transportation allowance according to project or business area needs
- Annual bonus program
- Commission for referring new clients
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT GovernanceProcess OptimizationBPMN NotationCOBIT 2019ITIL V4ITIL V5Agile MethodologiesProcess MappingValue Chain GovernancePerformance Indicators
Soft Skills
Interpersonal CommunicationProactivityAnalytical SkillsSystems ThinkingTrainingFacilitationStakeholder EngagementPresentation SkillsOrganizational SkillsStrategic Alignment
Certifications
COBIT 2019 FoundationITIL 4 FoundationCBPPLeanSix Sigma