Junior IT Governance Analyst

🔥 1 hour ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟢 Junior

🎲 Risk

🚫👨‍🎓 No degree required

👻 Ghost score 10%

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🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Stefanini Brasil

Stefanini Brasil

10,000+ employees

💼 Consulting

🏢 Enterprise

🤖 Artificial Intelligence

Consulting • Enterprise • Artificial Intelligence

Stefanini Brasil is the Brazilian arm of Stefanini Group, a global tech consulting and services firm with an AI-first approach. It offers technology and consulting services to modernize and operate IT landscapes, including AI platforms and applications, custom application development, hybrid cloud and infrastructure, cloud migration and management, digital workplace services, enterprise platforms (including the Topaz full-banking platform), data & analytics, cybersecurity, and industry-specific solutions for manufacturing, financial services, retail, telecom and more. Stefanini emphasizes AI-enabled transformation, end-to-end operations and managed services, and partners with large enterprise clients across sectors to deliver digital transformation, automation, and industry solutions.

📋 Description

• Perform IT governance activities, ensuring compliance with internal policies and regulatory requirements • Monitor key performance indicators (KPIs) and prepare management reports • Support the implementation and monitoring of continuous improvement processes • Assist in identifying and monitoring IT risks and controls • Support the organization and documentation of governance processes, procedures, and evidence • Contribute to compliance with internal policies, standards, and procedures • Collaborate with multidisciplinary teams to align processes with strategic objectives • Support initiatives related to compliance, internal controls, and IT governance best practices

🎯 Requirements

• Bachelor’s degree completed or in progress in Information Technology, Information Systems, Computer Science, or a related field • Basic knowledge of IT governance frameworks, such as COBIT and ITIL • Understanding of risk management, compliance, and internal controls • Knowledge of report preparation and KPI monitoring • Strong communication, organizational, and analytical skills • Previous experience in corporate IT environments is desirable • Must reside in the state of Rio de Janeiro

🏖️ Benefits

• Meal or food allowance • Discounts on courses, universities, and language institutions • Stefanini Academy — a platform offering free, up-to-date online courses with certificates • Mentoring • Benefits club offering discounts on consultations and medical exams • Health insurance • Dental insurance • Benefits and discounts club at leading establishments • Travel club • Pet benefits program • Professional development opportunities in a collaborative environment

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