Chief IT Governance Strategist

Há 24 horas

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$60.000 - R$90.000
IT Governance Coordinator Role

Job Summary: We seek a seasoned IT governance professional to play a pivotal role in ensuring alignment of our organization's IT financial planning with overall corporate goals.

Key Responsibilities:
  • Coordinate IT financial planning and ensure alignment with corporate objectives.
  • Monitor and control the IT budget, analyze variances, and propose mitigation strategies.
  • Serve as the focal point for internal and external audits within the IT department.
  • Develop and implement internal controls to mitigate financial and operational risks.
  • Support the Information Security team in defining policies and tracking risk indicators.
  • Ensure compliance with regulatory requirements and internal policies.
  • Prepare management reports and executive presentations.
  • Participate in strategic IT projects, assessing financial impacts and associated risks.
  • Promote a culture of governance, risk, and compliance within the IT department.
  • Contract management.
Requirements:
  • Corporate Finance: Budget planning, cost control, CAPEX/OPEX analysis, forecasting, and financial KPIs.
  • Compliance & Internal Controls: Familiarity with SOX, LGPD, corporate policies, 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 team coordination.
  • Strategic vision and business alignment.
  • Decision-making based on data and risk.
  • Time management and prioritization.
  • High ethical standards and integrity.

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