Grupo Elettromec

Risk

• Join the Technology team and support IT Governance activities
• Support the organization and monitoring of the department’s administrative, financial, and operational processes
• Support the onboarding of IT vendors by providing guidance on procedures, internal workflows, documentation, and compliance
• Support the recording, monitoring, and control of vendor payments
• Assist with the management of IT contracts, budget, and forecast
• Support the updating and monitoring of IT Governance KPIs, SLAs, controls, and documentation
• Support the organization and updating of internal policies, procedures, and controls
• Contribute to audit and compliance processes
• Contribute to the monitoring of IT projects and initiatives, including schedules, tasks, controls, and meetings
• Support communication and follow-up on requests with internal departments, vendors, and project stakeholders
• Support change management (GMUD) processes by monitoring records, approvals, and controls
• Support the organization and updating of information and documentation, as well as the improvement of IT Governance processes

IT Governance Intern