
Financial Planning and Compliance Manager
2 semanas atrás
The role of IT governance specialist is to coordinate the financial planning and strategic alignment within the organization.
Key Responsibilities:
- Coordinate financial planning and ensure alignment with corporate goals.
- Monitor and control expenses, analyze variances, and propose corrective actions.
- Serve as a focal point for internal and external audits within the IT area.
- Develop and implement internal controls to mitigate risks.
- Support the Information Security team in defining policies and tracking risk indicators.
- Ensure compliance with regulatory requirements.
- Prepare management reports and executive presentations.
- Participate in strategic projects, assessing financial impacts and associated risks.
- Promote a culture of governance and compliance within the IT department.
- Contract management and policy development.
Requirements:
- Corporate Finance: Budget planning, cost control, forecasting, and financial KPIs.
- Compliance & Internal Controls: Familiarity with SOX, LGPD, and governance frameworks (e.g., COBIT, ITIL).
- Internal Audit: Experience conducting financial and operational audits, developing action plans, and mitigating risks.
- Information Security: Understanding of ISO 27001, cybersecurity risk management, data protection, and access control policies.
- IT Fundamentals: Knowledge of IT infrastructure, software/service contracts, and vendor management.
Skills:
- Analytical thinking and problem-solving.
- Clear and effective communication.
- Leadership and coordination.
- Strategic vision and business alignment.
- Decision-making based on data and risk.
- Time management and prioritization.
- High ethical standards and integrity.
Benefits:
- Opportunity to work in a dynamic environment.
- Chance to develop skills and expertise.
- Collaborative team atmosphere.
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