
Senior IT Governance Analyst – Processes, Projects and Management
Posted Aug 7

Posted Aug 7
This is a fully remote position, open to applicants in Brazil.
• Develop and enhance IT Governance processes to foster organization, standardization, predictability, and alignment between technology and business strategies.
• Oversee the portfolio of strategic projects, serving as PMO to track schedules, risks, dependencies, priorities, capacity, and metrics.
• Lead demand management efforts and maintain an updated IT roadmap.
• Assist with the strategic planning of the area by providing analyses, metrics, and recommendations.
• Prepare and oversee the IT budget (CAPEX and OPEX), managing costs, contracts, suppliers, and service levels.
• Organize and facilitate executive committees and governance forums.
• Define, track, and analyze KPIs and dashboards utilizing Power BI and Advanced Excel.
• Promote the enhancement of IT Governance, ITSM, and Project Management practices.
• Utilize Jira, Monday, ServiceNow, or comparable tools to manage demands, projects, metrics, and deliverables.
• Support LGPD initiatives and, where relevant, ISO 27701.
• Consult with business and technology departments, leading meetings, negotiating priorities, resolving conflicts, and influencing decisions.
• Ensure the organization, traceability, and updating of IT Governance documentation.
• Exemplify AmorSaúde's values and principles.
• Adhere to and advocate for Information Security and LGPD policies.
• Bachelor’s degree in Information Technology.
• Proficient in Advanced Excel for data manipulation, analysis, and consolidation.
• Knowledge of COBIT for implementing best practices in IT Governance and strategic alignment.
• Familiarity with ITIL, emphasizing IT service management and continuous improvement.
• Experience in Project Management (PMBOK/Agile).
• Proficient in Power BI for creating and analyzing dashboards and management metrics.
• Knowledge of LGPD and ISO 27701 (Preferred), focusing on data privacy and compliance.
• Ability to influence others without formal authority.
• Strong executive communication skills.
• Systemic and holistic perspective with the ability to lead meetings.
• 5–10 years of professional experience.
• Unimed health insurance with copayment.
• Access to psychotherapy services.
• Life insurance coverage.
• Vacation bonus incentive.
• No specific dress code.
• Partnership with SESC.
• Fresh fruit provided daily.
• Refuturiza e-learning platform access.
• Maternity kit available for expectant mothers.
• Gympass/Wellhub membership.
• Childcare allowance for mothers with children up to 12 months old.
• Workplace exercise sessions offered.
• Cartão de Todos benefits.
• DentalVidas dental plan with copayment.
• Meal/food allowance of R$31.00 per working day (also applicable during vacation).
• Ferias & Co benefits.
• Transportation voucher provided.
• Quick massage services available.
• Birthday day off policy.
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