IT Governance Analyst

Description

We are looking for an IT Governance Analyst to join our team, focusing on **review, testing, and monitoring of IT/IS internal controls**. If you are interested in frameworks such as COBIT, ITIL, and ISO 27001, enjoy mapping processes, and seek to develop an analytical view on risks and compliance, this position may be for you. **This and other advertised positions are available for PwD** **Responsibilities and attributes** * Implement and maintain IT policies, standards, and procedures, ensuring adherence to governance frameworks (COBIT, ITIL) and applicable laws and regulations; * Conduct internal IT audits, identifying non-conformities and developing action plans for correction; * Map and document IT processes, using process modeling tools and techniques, and proposing improvements; * Monitor and analyze IT performance indicators, identifying trends and optimization opportunities; * Manage risks and information security, implementing preventive and corrective measures to protect company assets; * Lead IT improvement projects, leading teams and managing resources to achieve defined objectives; * Disseminate the culture of IT Governance within the company, promoting training and workshops for employees. **Requirements and qualifications** **Skills:** IT governance frameworks (ITIL, COBIT); Information Security and Data Privacy frameworks (ISO 27001, ISO 27002, ISO 27701, NIST, MITRE, CIS CONTROLS); General Data Protection Law; Risk Management; Business Continuity. **Education:** Completed undergraduate degree in courses related to the IT field (Computer Science, Information Systems, Computer Engineering, etc.). Postgraduate degree (lato sensu) in areas related to IT Governance (Information Security, IT Management, etc.). Intermediate certifications in IT Governance (e.g., ITIL Intermediate, COBIT Foundation). **Additional information** **Working hours:** Monday to Friday\- from 08:00 to 12:00 and from 13:12 to 18:00 Opportunity to work on-site and/or hybrid in the city of Timbó/SC, or remotely. Since 1997, we have been guided by customer-centricity, offering telecommunications solutions for homes, businesses, and governments. We have an innovative attitude and combine cutting-edge technology with personalized service that makes all the difference. Born in Timbó, Santa Catarina, we have evolved through significant changes: new connections, emerging technologies, and new demands from customers and users. We have expanded our presence in various cities in the states of Rio Grande do Sul, Santa Catarina, and Paraná, always maintaining excellent service and a transparent and honest relationship. In 2021, we won the 5G auction and took on the mission of bringing this innovative technology to 670 municipalities with up to 30,000 inhabitants by the end of 2029\. This milestone in our history is accompanied by several recognitions from Anatel, such as the Best Broadband Operator in Southern Brazil, for six consecutive years! We develop solutions for the future of people and generate growth opportunities for those who make it happen! All of this with great collaboration and valuing high performance. Here, more than participating, you will build together! Be part of the future with us! Unifique, since 1997, making people's lives easier! **All our opportunities are available for People with Disabilities** ### **Benefits for those who work here** Health Plan Dental Plan Pharmacy Agreement Life Insurance Transportation Voucher Food Voucher Education Assistance Courtesy Internet School Material Assistance Cegonha Assistance PPR \- Profit Sharing Program Quinquênio \- award for length of service Psychological Support Daycare Assistance Assistance for children with disabilities Birthday Gift Uniforms and equipment Partnerships Discounts on Unifique services