Project Manager/Process Mapping

Há 4 dias

São Paulo, São Paulo, Brasil Evertec Brasil Tempo inteiro

A Evertec é uma empresa especializada em tecnologia para o setor financeiro , com mais de 27 anos de atuação no mercado , e presença em 26 países da América Latina e Caribe , com mais de 11 bilhões de transações processadas anualmente .

Oferecemos um portfólio completo de soluções em software, adquirência, processamento e tecnologias para meios de pagamento , contribuindo para a digitalização de instituições financeiras, empresas e fintechs .

Nosso compromisso é com a excelência tecnológica , a inclusão financeira e a geração de valor sustentável para clientes, colaboradores e parceiros.

Requisitos:

Para a gente dar #match, precisamos que você seja um Gerente de Projetos, que já tenha atuado com Mapeamento de Processos, com experiência para atuar com as atividades abaixo:

Atividades de Data Office:

  • Realizar revisões no sistema DP Hub, ProcessUnity e de contratos intragrupo, on behalf of the Chief Data Officer (CDO) Latam
  • Coordenar execução de controles (e fazer follow-up) com áreas executoras; executar outros.
  • Mapear atividades do Data Office e status
  • Mapear políticas e procedimentos nível Grupo e CIB no formato excel, com seus requisitos, status e responsáveis
  • Mapear todos os comitês que o CDO Latam participa seja como convidado, speaker e/ou preparando materiais.
  • Coordenar, sob a orientação da interim CDO Latam, a implementação do Standard Baseline do México e Limited na Argentina.

Atividades de Vendor Risk (em conjunto com o restante do time):

  • Consolidar riscos residuais no Vendor Acceptance Committee (VAC) form e sua aprovação
  • Gerenciar Risk Decision Forms
  • Revisar devidas diligências no sistema ProcessUnity

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