Senior Application Governance Analyst

FCamara Consulting & Training

Managing governance of application portfolios while ensuring compliance with corporate policies. Involves risk analysis and collaboration with various stakeholders in IT and compliance.

Posted 6/19/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

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Hard Skills

IT GovernanceApplication GovernanceITILCOBITISO 27001NISTrisk analysiscompliance assessmentApplication Lifecycle Managementinformation security controls

Soft Skills

collaborationcommunicationanalytical thinkingproblem-solvingorganizational skillsleadershipcontinuous improvementpolicy developmentreportingstakeholder management

Tools & Technologies

executive dashboardsgovernance indicatorscompliance metricsmanagement reports

Industry Keywords

Brazilian Data Protection LawLGPDregulatory compliancefinancial sectoraudit processestechnology risk managementcorporate policiesoperational workflowssegregation of dutiesinternal audits

About the role

Key responsibilities & impact

Govern the institution's application portfolio, ensuring adherence to corporate policies, regulatory requirements and industry best practices.
Create, review and maintain policies, standards, procedures and controls related to the application lifecycle, ensuring compliance with governance and risk management frameworks.
Develop and implement Application Management Governance processes, defining responsibilities, controls, KPIs and operational workflows.
Conduct periodic assessments of corporate applications, identifying operational, technological, information security and compliance risks.
Anticipate potential findings from internal and external audits through assessments, compliance analyses and validation of technological controls.
Manage and track findings, observations and action plans arising from internal audits, global audits, regulatory bodies and compliance assessments.
Perform analyses of application adherence to corporate policies, information security requirements, the Brazilian Data Protection Law (LGPD), access controls, segregation of duties and other internal regulations.
Support technology risk management initiatives by conducting criticality, impact and exposure assessments of corporate systems.
Design and maintain executive dashboards, governance indicators and compliance metrics, providing visibility to management and stakeholders.
Produce management and executive reports related to application health, identified risks, compliance indicators and the progress of action plans.
Collaborate with technology, information security, compliance, operational risk, internal and external audit teams and global stakeholders.
Support technology due diligence processes related to systems, vendors and intangible assets.
Participate in defining and evolving controls related to the application lifecycle, including development, testing/acceptance, deployment, maintenance and decommissioning.
Promote continuous improvement initiatives to increase the maturity of application governance processes.

Requirements

What you’ll need

Strong knowledge of IT Governance and Application Governance.
Experience defining and implementing corporate policies, processes and procedures.
Knowledge of ITIL, COBIT, ISO 27001 and NIST frameworks and best practices for technology risk management.
Experience with internal and external audit processes and management of action plans.
Knowledge of information security controls, access management, segregation of duties and regulatory compliance.
Knowledge of the Brazilian Data Protection Law (LGPD) and other regulatory requirements applicable to the financial sector.
Experience building indicators, executive dashboards and management reports.
Ability to perform risk analyses and compliance assessments for corporate applications.
Knowledge of Application Lifecycle Management (ALM) and application management processes.

Benefits

Comp & perks

Great Place to Work (GPTW) certification
Flexibility to embrace new challenges
Established technology risk management practices