Senior Business Governance Manager

1 semana atrás


São Paulo, São Paulo, Brasil beBeeGovernance Tempo inteiro R$1.500.000 - R$2.500.000
Business Governance Specialist

The role of Business Governance Specialist plays a critical part in aligning IT financial planning with corporate goals, overseeing the monitoring and control of IT operations, analyzing variances, and proposing corrective actions.

Main Responsibilities:
  • Coordinate IT financial planning and ensure alignment with corporate objectives
  • Monitor and control IT operations, analyze variances, and propose corrective measures
  • Serve as the focal point for internal and external audits within the IT area
  • Develop and implement internal controls to mitigate 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
Key Qualifications:
  • Financial Planning: 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

Requirements include advanced Excel skills, ERP systems knowledge, IT service management, and analytical thinking, problem-solving, clear communication, leadership, strategic vision, decision-making, time management, and high ethical standards.



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