Risk

• Lead the planning, control, and management of the IT budget, ensuring accuracy in OPEX and CAPEX forecasts and analyses.
• Perform critical cost analyses, propose optimizations, and support prioritization of IT investments.
• Ensure adherence to COBIT (governance) and ITIL (service management) frameworks, driving continuous improvement initiatives.
• Develop, review, and monitor policies, processes, and performance indicators (KPIs, SLAs, OLAs).
• Serve as a technical reference for IT teams and business areas on governance, cost control, and compliance matters.
• Produce executive reports and advanced dashboards to support strategic decision-making.
• Lead audit processes, internal controls, and IT risk management.
• Support the contract and vendor management lifecycle, including negotiations and financial performance analyses.

IT Governance Specialist

Senior Operational Risk and Internal Controls Analyst

Senior Liquidity and Market Risk Analyst

Assistente de Governança de TI