GOVERNANCE AND PROCESSES ANALYST

Description

Job Summary: The Governance and Processes Analyst is responsible for mapping, standardizing, and monitoring corporate processes, ensuring the operational effectiveness of the Integrated Governance and Compliance System. Key Highlights: 1. Map and standardize corporate processes for operational efficiency. 2. Monitor strategic decisions and action plans. 3. Ensure document traceability and process structuring. The Governance and Processes Analyst is responsible for mapping and standardizing corporate processes, monitoring strategic decisions and action plans, consolidating indicators, and ensuring document traceability, thereby supporting the operational effectiveness of the Integrated Governance and Compliance System. The Governance and Processes Analyst works on building, structuring, organizing, and monitoring the management model. The purpose 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; * Translate board decisions into fully structured 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; * Manage policy versioning; * Structure document trails; * Ensure formal evidence of decisions; * Identify risks per process; * Apply probability x impact matrix; * Link risks and controls; * Monitor mitigation plans;