It Governance Coordinator

Há 5 horas


São Paulo, São Paulo, Brasil Netvagas Tempo inteiro

Join to apply for the It governance coordinator role at Netvagas1 day ago Be among the first 25 applicantsJoin to apply for the It governance coordinator role at NetvagasIT Governance Coordinator - Senior Level (Remote, PJ Contract)We are seeking an experienced IT Governance Coordinator to join our dynamic team.
In this senior-level role, you will play a crucial part in ensuring the alignment of our IT financial planning with the overall corporate goals, as well as overseeing the monitoring and control of the IT budget, analyzing variances, and proposing corrective actions.Key ResponsibilitiesCoordinate IT financial planning and ensure alignment with corporate goalsMonitor and control the IT budget, analyze variances, and propose corrective actionsServe as the focal point for internal and external audits within the IT areaDevelop and implement internal controls to mitigate financial and operational risksSupport the Information Security team in defining policies and tracking risk indicatorsEnsure compliance with regulatory requirements and internal policiesPrepare management reports and executive presentationsParticipate in strategic IT projects, assessing financial impacts and associated risksPromote a culture of governance, risk, and compliance within the IT departmentContract managementCreate and review IT policies, standards, and procedures aligned with industry best practices and thecompany's needsMap and analyze existing policies, suggesting updates to ensure compliance and efficiencyEnsure all policies comply with IT governance regulationsContinuously verify that IT processes comply with information security standards and legal requirementsPromote internal training on IT governance and auditing to disseminate best practicesManage risks, including mapping, communication, and handling of identified risksRequisitosKnowledge:Corporate Finance: Budget planning, cost control, CAPEX/OPEX analysis, forecasting, and financial KPIsCompliance & 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 risksInformation Security: Understanding of ISO 27001, cybersecurity risk management, data protection, and access control policiesIT Fundamentals: Knowledge of IT infrastructure, software/service contracts, and vendor managementTools & SystemsAdvanced Excel (financial modeling, dashboards)ERP systems (SAP)IT service managementSkillsAnalytical thinking and problem-solvingClear and effective communicationLeadership and team coordinationStrategic vision and business alignmentDecision-making based on data and riskTime management and prioritizationHigh ethical standards and integrityBenefícios10 dias uteis de fériasCartão Ifood Alimentação/RefeiçãoPrograma Licença maternidade/paternidade remuneradaPolítica de Indicação, com bonificação financeiraBenefício WellhubEquipamento disponibilizado pela AvvaleOpcional: Plano de saúde Amil 400 + Odontológico (100% custeado pela Avvale para o consultor)Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionInformation TechnologyIndustriesHuman Resources ServicesReferrals increase your chances of interviewing at Netvagas by 2xSign in to set job alerts for "Information Technology Coordinator" roles.We're unlocking community knowledge in a new way.
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