Risk

• Evaluation of internal and external regulations: identification of impacts
• Process analysis and gap identification
• Analysis of metrics versus action plans
• Cross-functional alignment to implement integrated actions
• Analysis of risk mitigation plans
• Management of compliance with operational commitments
• Support the organization of governance forums and routines
• Assist in preparing, organizing, and facilitating strategic monitoring meetings
• Manage governance agendas

Strategic Governance Analyst – Junior

Governance Assistant – Position Exclusive to Candidates with Disabilities

IT Governance Analyst – Mid-level

Analista de Governança de TI, Pleno

IT Governance Analyst, Senior