CNPEM UC

Data Analyst

• Elaborar e atualizar relatórios e dashboards em Power BI e outros sistemas semelhantes;
• Desenvolver indicadores (KPIs) para acompanhamento de resultados da área referente aos portais de serviços no Jira;
• Atender chamados e demandas, elaborando controles e relatórios;
• Analisar os dados e identificar oportunidades de melhorias;
• Utilizar ferramentas de Inteligência Artificial e Automação de Processos, como o Microsoft Copilot e Microsoft Power Automate, para automatizar análises, otimizar processos e apoiar na elaboração de relatórios;
• Operar e parametrizar a plataforma Jira.
• Operar o ERP (Protheus), incluindo, gerenciando e encerrando contratos e aditivos;
• Organizar e arquivar documentos físicos e eletrônicos referentes aos contratos;
• Acompanhar e controlar o desenvolvimento dos Contratos e de seus eventuais Aditivos, no que diz respeito a cumprimentos dos cronogramas/prazos e do escopo de fornecimento, das obrigações das partes, acompanhamento dos desembolsos financeiros, ocorrência de eventos físicos, assessoramento na aplicação de multas e exigência do cumprimento das demais cláusulas contratuais;
• Promover o controle das próprias demandas diárias, mediante a utilização de sistemas e/ou planilhas.

Analista de Contratos Jr – Análise de Dados

Compliance

• Performs activities related to the implementation, maintenance, and improvement of the Compliance and Integrity Program;
• Carries out operational activities related to handling reports received through the Transparency Channel;
• Supports the conduct of analyses and investigations related to potential violations of the Code of Conduct and other institutional policies;
• Performs integrity analyses related to third parties, partners, and other stakeholders;
• Supports monitoring of legal, regulatory, and normative requirements applicable to compliance activities;
• Prepares reports, operational controls, and metrics related to the area’s activities;
• Participates in the implementation of awareness and training initiatives on ethics, integrity, and compliance;
• Provides guidance to business areas on matters related to the application of the Compliance Program’s policies and tools;
• Supports initiatives to promote integrity in the scientific, institutional, and strategic relationships developed by the organization.

Compliance Analyst, Mid

Systems Engineer

• Administer the Microsoft 365 environment with a focus on SharePoint, Power Automate, Forms, CoPilot, and Power Apps;
• Maintain new and legacy systems and solutions, managing and tracking support requests;
• Elicit, analyze, and specify requirements, solutions, and related software processes;
• Develop solutions based on SharePoint, Power Automate, and integrations.

Senior Systems Analyst, Microsoft 365

Security Analyst

• Projetar, especificar e implementar e suportar as demandas de cibersugurança do Orion;
• Implementar e gerenciar as ferramentas e plataformas de segurança da informação;
• Desenvolver e conduzir atividades de monitoramento dos serviços;
• Executar processos recorrentes de scan de vulnerabilidades na infraestrutura;
• Planejar e executar a implantação de patches de segurança dos sistemas utilizados;
• Identificar, analisar e gerenciar as vulnerabilidades e riscos do ambiente até sua mitigação;
• Atuar em Resposta a Incidentes de Segurança da Informação;
• Sustentar e gerenciar as soluções de segurança, garantindo a integridade, disponibilidade e confidencialidade das informações;
• Disseminar internamente as boas práticas de segurança.

Analista de Cibersegurança PL

Engineer

• Contribute to structuring the microelectronics area, actively helping define its technical and operational infrastructure
• Analyze DAT's project portfolio to identify opportunities for microelectronics applications
• Propose and develop new projects based on the division's demands and needs
• Define technical requirements and manufacturing technologies in collaboration with leadership
• Work on low- to medium-complexity semiconductor development projects, actively participating in technical decisions
• Plan, execute, and document electrical and functional tests of semiconductors
• Oversee the full development flow, including tape-out and post-silicon stages
• Interact with internal departments and external partners, conducting technical alignments
• Contribute to mentoring and developing early-career professionals
• Proactively analyze problems and propose technical solutions, contributing to group decision-making

Technological Development Engineer, Microelectronics

Analyst

• Conduct corporate risk assessments related to processes, projects, initiatives and organizational activities, applying methodologies, conducting interviews, workshops and scenario analyses to identify and address institutional risks.
• Monitor corporate risks and the corresponding treatment plans defined by the responsible areas, tracking exposures, mitigation actions and updating records to ensure visibility and effectiveness of actions.
• Advise managers and teams in identifying, assessing, prioritizing and treating risks related to their processes and activities, providing technical guidance and supporting decision-making to promote structured risk management.
• Perform design and effectiveness assessments of internal controls associated with organizational processes, analyzing processes, executing tests and identifying weaknesses to improve process reliability.
• Follow up on corrective and improvement actions resulting from risk and internal control assessments, monitoring action plans and interacting with areas to reduce risks and strengthen controls.
• Prepare risk reports and indicators, consolidating data and developing analyses to provide reliable, timely information that supports decision-making, the monitoring of organizational risks and continuous process improvement.
• Develop risk methodologies and instruments, reviewing practices and proposing improvements to promote process standardization, increase the efficiency of risk and internal controls activities and contribute to the advancement of institutional maturity.
• Promote the dissemination of risk management and internal controls practices across the organization by delivering training, workshops and guidance to strengthen organizational culture and broaden knowledge.

Senior Risk and Internal Controls Analyst

• Executes activities related to the implementation, maintenance and improvement of the Compliance and Integrity Program, applying methodologies, procedures and instruments established by the department and supporting the execution of initiatives related to ethics, integrity and compliance to contribute to the Program’s effectiveness and strengthen the organization’s integrity culture.
• Manages the operational handling of reports received through the Transparency Channel, triaging, classifying, recording, forwarding, monitoring and following up on incoming reports while observing the confidentiality, impartiality and protection against retaliation criteria established by the organization, to ensure the proper functioning of the Transparency Channel, strengthen institutional trust in integrity mechanisms and contribute to the timely identification of potential misconduct.
• Conducts analyses and inquiries related to potential violations of the Code of Conduct and other institutional regulations, collecting and analyzing information and evidence, conducting interviews, preparing technical records and developing technical reports with the facts found and corresponding analyses to support proper investigation of reports received, strengthen confidence in integrity mechanisms and help mitigate institutional risks.
• Performs integrity assessments related to third parties, partners and other stakeholders, when applicable, applying the criteria established by the organization, analyzing available information, preparing technical opinions and recommending mitigating measures to support institutional decisions and reduce exposure to integrity risks arising from relationships with third parties.
• Monitors legal, regulatory and normative requirements applicable to compliance activities, as well as formally established exceptions by the organization, tracking regulatory changes, updating the regulatory matrix, recording and monitoring approved exceptions and communicating impacts to the areas involved to support institutional compliance, reduce regulatory risk and promote greater predictability and security in organizational decisions.
• Prepares technical reports, KPIs and management information related to compliance and integrity activities, consolidating and analyzing data, developing indicators and preparing materials to track the area’s activities to support the management of compliance activities and monitor the effectiveness of the Compliance Program.
• Develops and reviews policies, procedures, guidance materials and other instruments related to the Compliance and Integrity Program, analyzing organizational needs, incorporating applicable requirements and aligning instruments with market best practices to promote continuous updating of institutional instruments and strengthen the effectiveness of the Compliance Program.
• Plans and executes awareness and training actions related to ethics, integrity and compliance, preparing content, delivering trainings, conducting communication campaigns and providing technical guidance to business areas to disseminate knowledge, strengthen the integrity culture and encourage behaviors aligned with institutional values.
• Supports initiatives related to the promotion of integrity in the organization’s scientific, institutional and strategic relations, providing technical guidance, preparing support materials, participating in educational actions and disseminating guidelines related to ethics and integrity applicable to the institutional context to strengthen the integrity culture, support prevention of reputational risks and promote institutional relationships aligned with organizational principles and values.
• Provides technical advisory to business areas on topics related to ethics, integrity and compliance, clarifying doubts, issuing technical guidance and supporting the application of the Compliance Program’s regulations and instruments to promote correct interpretation of applicable requirements and contribute to the prevention of non-compliance situations.

Senior Compliance Analyst

• Performs activities related to the implementation, maintenance and enhancement of the Compliance and Integrity Program;
• Carries out operational activities related to the handling of reports received through the Transparency Channel (whistleblowing channel);
• Supports the conduct of analyses and investigations related to potential violations of the Code of Conduct and other institutional policies;
• Performs integrity analyses related to third parties, partners and other stakeholders;
• Assists in monitoring legal, regulatory and normative requirements applicable to compliance activities;
• Prepares reports, operational controls and metrics related to the activities carried out by the area;
• Participates in the implementation of awareness and training actions related to ethics, integrity and compliance;
• Provides guidance to business units on matters related to the application of the policies and instruments of the Compliance Program;
• Supports initiatives related to the promotion of integrity in the organization’s scientific, institutional and strategic relationships.

Compliance Analyst - Mid-Level

• Develop and implement methods for signal and image reconstruction.
• Formulate and solve inference and parameter-identification problems from experimental data.
• Develop and apply regularization and optimization techniques.
• Analyze the stability, sensitivity, and limitations of the methods developed.
• Collaborate on inverse-problem applications in modeling, optimization, and design of complex systems.
• Collaborate with teams working on computational simulation and machine learning.
• Adopt best practices for development, version control, validation, and documentation of scientific software.