IT Financial Planner

2 semanas atrás

São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$42.000 - R$84.000

IT Governance Specialist Role

As a seasoned IT Governance Coordinator, you will play a pivotal role in ensuring the alignment of our organization's IT financial planning with corporate objectives. Your expertise will be essential in overseeing the monitoring and control of the IT budget, analyzing variances, and proposing corrective actions.

Key Responsibilities:

  • Coordinate IT financial planning and ensure alignment with corporate objectives.
  • Monitor and control the IT budget, analyze variances, and propose corrective actions.
  • Serve as the focal point for internal and external audits within the IT area.
  • 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.
  • Create and review IT policies, standards, and procedures aligned with industry best practices.
  • Map and analyze existing policies, suggesting updates to ensure compliance and efficiency.
  • Ensure all policies comply with IT governance regulations.
  • Continuously verify that IT processes comply with information security standards and legal requirements.
  • Promote internal training on IT governance and auditing to disseminate best practices.
  • Manage risks, including mapping, communication, and handling of identified risks.

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