Senior IT Governance Consultant

Role Overview

• Lead, structure and execute IT Governance consulting projects focused on process optimization, governance/management models, value chain and organizational structures.
• Map, model and document IT processes using BPMN notation.
• Conduct reviews and propose improvements to IT organizational structures to increase efficiency and strategic alignment.
• Implement and monitor the execution of new IT Governance processes and controls, ensuring adherence and sustainability of solutions.
• Apply and deploy IT frameworks and best practices such as COBIT and ITIL in real process and project contexts.
• Develop and track performance and compliance indicators to measure governance effectiveness, IT process performance and organizational structure performance.
• Promote an IT governance and process culture by training teams and disseminating knowledge.
• Conduct interviews and facilitate workshops with stakeholders to map needs and identify opportunities.
• Foster a culture of governance and compliance within IT, ensuring adherence to established processes and policies.
• Prepare and deliver management and executive presentations to report on project deliverables and results.
• Work across the entire value chain of processes, from data collection, organization and analysis to the design and implementation of data-driven strategic solutions.

Requirements

• Education: Bachelor's degree in Information Technology, Engineering, Business Administration or related fields.
• Postgraduate degree or specialization in IT Governance, Project Management, Process Management or related areas is a plus.
• Proven experience in IT Governance projects and Process Consulting.
• Deep knowledge and hands-on experience implementing COBIT 2019 and ITIL V4/V5 frameworks. Certifications are a plus (e.g., COBIT 2019 Foundation, ITIL 4 Foundation).
• Experience with Agile, traditional or hybrid methodologies (SCRUM, KANBAN and PMBOK).
• Expertise in business and IT process mapping and modeling, proficient in BPMN notation and modeling tools (e.g., Bizagi, Miro). Certifications in these areas are a plus (e.g., CBPP, Lean, Six Sigma).
• Experience performing diagnostics, defining and implementing IT process governance and value chain governance.
• Practical experience in the review, proposal and implementation of IT organizational structures.
• Relevant experience implementing IT governance processes, solutions and metrics.
• Familiarity and experience with agile frameworks (Scrum, Kanban, SAFe) and their application in IT projects, and proficient in MS Office (PowerPoint, Excel, Word).
• Ability to understand business challenges and propose tailored, data-driven solutions.
• Solid understanding of the oil and gas sector environment and challenges (desirable).
• Excellent interpersonal communication, proactivity, analytical skills and systems thinking.
• Advanced English (reading and technical writing).

Benefits

• All Points (points program for airfare and accommodation)
• Medical insurance
• Dental insurance
• Life insurance
• Pet care benefit
• Mobility (including fuel allowance and ride-hailing services such as Uber and 99)
• Flex reimbursement (glasses, vaccines, education, events and other expenses)
• Meal allowance and/or food allowance
• Birthday day off
• Gympass
• Financial consultancy and facilitated loan access
• Alelo Club with various discounts at stores and pharmacies
• 180-day maternity leave
• 30-day paternity leave
• Childcare assistance during the baby’s first year
• Transportation allowance according to project or business area needs
• Annual bonus program
• Commission for referring new clients