
Senior Process Analyst
Posted Sep 10

Posted Sep 10
This is a fully remote position, open to applicants in Brazil.
• Oversee the implementation of corrective measures
• Coordinate activities with designated individuals in each area
• Document progress and outstanding tasks within processes
• Review pertinent corporate policies
• Identify gaps and areas for enhancement
• Facilitate the communication of policies to staff members
• Monitor policies and updates, including tracking review deadlines
• Map out current processes
• Determine improvements and gaps in current workflows
• Suggest new operational frameworks and workflows
• Define key performance indicators (KPIs), including completed actions, delivered training sessions, and reported incidents
• Develop dashboards to monitor performance metrics
• Coordinate compliance training related to anti-corruption, privacy, and professional conduct
• Assess training participation and effectiveness
• Completed bachelor's degree
• Proficient in English at an advanced level
• Proficient in Spanish at an advanced level
• Advanced skills in Excel
• Expertise in defining KPIs and creating dashboards, preferably using Power BI
• Experience in Governance and Internal Controls
• Ability to analyze internal policies and identify gaps
• Knowledge of corporate compliance, including anti-corruption, privacy, and conduct
• Skills in process mapping and identifying enhancements
• Experience in project management and monitoring corrective actions
• Availability to work regular business hours, Monday through Friday, from 11:00 a.m. to 8:00 p.m.
• Medical and dental insurance plans
• Life insurance coverage
• Food allowance or meal vouchers
• Transportation allowance
• Discount Club membership
• Access to Wellhub (gyms) and Mente Tranquila
• Discounts on Positivo products
• Partnership with universities
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