GOVERNANCE AND PROCESS ANALYST

Description

Job Summary: The Governance and Process Analyst is responsible for mapping, standardizing, and monitoring corporate processes, ensuring the operational effectiveness of the Integrated Governance and Compliance System. Key Highlights: 1. Corporate process mapping and standardization 2. Monitoring of strategic decisions and action plans 3. Supporting the operational effectiveness of governance The Governance and Process Analyst is responsible for mapping and standardizing corporate processes, monitoring strategic decisions and action plans, consolidating indicators, and ensuring documentary traceability, thereby supporting the operational effectiveness of the Integrated Governance and Compliance System. The Governance and Process Analyst contributes to building, structuring, organizing, and monitoring the management model. The objective of this hiring is to validate process structuring across the entire group to achieve greater operational efficiency. * Map processes; * Identify control points; * Structure flowcharts; * Standardize procedures; * Propose continuous improvement; * Transform Board decisions into structured action plans; * Track deadlines and responsibilities; * Update status and evidence, report deviations; * Define governance indicators; * Consolidate operational data; * Update dashboards; * Analyze process performance; * Organize institutional repositories; * Control policy versioning; * Structure documentary trails; * Ensure formal evidence of decisions; * Identify risks per process; * Apply probability x impact matrix; * Link risks and controls; * Monitor mitigation plans;