




**Description:** Are you passionate about structure, processes, and excellence in IT? We have a strategic opportunity for you! We are looking for an IT Governance Analyst to lead the implementation of best practices, promote continuous improvement, and ensure alignment of the area with business objectives. Responsibilities and duties Lead the implementation and maintenance of IT governance processes based on ITIL, COBIT, and other industry best practices; Assess the maturity of IT processes, identifying improvement opportunities and driving corrective actions; Develop and review policies, guidelines, procedures, and controls related to IT governance. Facilitate the adoption and understanding of governance frameworks across different organizational departments. Monitor performance indicators (KPIs) related to IT governance, producing compliance reports and continuous improvement analyses. Support internal and external audits, ensuring compliance with standards, regulations, and best practices. Promote a culture of risk management, security, and compliance within the IT environment. Work in partnership with operations (infrastructure), security, and executive IT management teams to ensure strategic alignment. Requirements and qualifications Solid knowledge of ITIL, COBIT, and IT governance practices. Experience in process assessment, policy development, and audit support. Analytical mindset, focus on continuous improvement, and collaborative profile. 2511240202461706142


