
IT Governance Analyst (Mid-level)
Viveo
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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Tech Stack
About the role
- We are looking for a professional responsible for ensuring the effective use of information technology across the organization.
- Maintain and raise Viveo's IT management and governance maturity levels.
- Develop, execute and provide improvements to IT management processes.
- Create, update and communicate policies and procedures to meet IT governance and compliance requirements.
- Support updating KPIs and presentations.
- Support SLA management as defined in processes.
- Support governance-related practices within the organization.
- Map and support the implementation of improvements to ITSM process practices, flows and controls.
- Support controls related to internal and external audits regarding Contract Governance and Service Level aspects.
- Replicate materials for training and IT process communications, and deliver them when necessary.
- Support Supplier Management practices and contract lifecycle activities, based on IT best practices.
- Control and monitor Telecom contracts, ensuring proper management of lines, data and voice links used by the organization.
- Perform periodic analyses of Telecom service usage, identifying optimization and cost-reduction opportunities.
- Manage requests for cancellation, activation and modification of lines and links, ensuring proper recording and control with suppliers and internal areas.
- Keep updated controls on the inventory of Telecom assets and services, aligned with governance and compliance policies.
- Manage and monitor IT contracts and suppliers.
- Monitor SLAs and OLAs, analyze performance and drive corrective action plans.
- Ensure contractual compliance and support business areas in drafting and reviewing contracts.
- Develop reports and Power BI dashboards to monitor performance and support decision-making.
- Support audits and reviews of IT contracts and sourcing processes.
- Promote continuous improvement of supplier and service management processes.
- Measure service quality and create action plans with responsible parties and suppliers.
- Open ITSM tickets for specific management actions.
- Serve as liaison between IT Governance and internal departments.
Requirements
- Degree in Information Technology, Governance, or related fields.
- Experience analyzing IT practices.
- Experience with IT Governance and ITIL best practices (Supplier Management and Service Level Management).
- Knowledge of Power BI, ITSM tools and the Microsoft platform.
- Knowledge of contract management and supplier relationship management.
- Knowledge related to ITIL, COBIT, management systems and maturity assessments of IT Service Management processes.
- Basic knowledge of project management methodologies (agile and/or waterfall).
- ITIL Foundation certification preferred; knowledge of COBIT and ISO 20000.
- Experience optimizing IT contracts is a plus.
Benefits
- Health insurance
- Dental insurance
- Meal/food allowance
- Life insurance
- Private pension plan
- Performance-based bonus (PPR)
- Health center
- Totalpass
- Partnerships with various institutions offering exclusive discounts for employees.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT managementIT governanceITILSupplier ManagementService Level Managementcontract managementsupplier relationship managementproject managementPower BIITSM
Soft skills
communicationanalyticalorganizationalproblem-solvingcollaborationcontinuous improvementpresentationliaison
Certifications
ITIL FoundationCOBITISO 20000