IT Governance Coordinator

• Coordinate IT financial planning and ensure alignment with corporate goals
• Monitor and control the IT budget, analyze variances, and propose corrective actions
• Serve as the focal point for internal and external audits within the IT area
• Develop and implement internal controls to mitigate financial and operational risks
• Support the Information Security team in defining policies and tracking risk indicators
• Ensure compliance with regulatory requirements and internal policies
• Prepare management reports and executive presentations
• Participate in strategic IT projects, assessing financial impacts and associated risks
• Promote a culture of governance, risk, and compliance within the IT department
• Contract management
• Create and review IT policies, standards, and procedures aligned with industry best practices and the

• Map and analyze existing policies, suggesting updates to ensure compliance and efficiency
• Ensure all policies comply with IT governance regulations
• Continuously verify that IT processes comply with information security standards and legal requirements
• Promote internal training on IT governance and auditing to disseminate best practices
• Manage risks, including mapping, communication, and handling of identified risks

• Advanced Excel (financial modeling, dashboards)
• ERP systems (SAP)
• IT service management

• Analytical thinking and problem-solving
• Clear and effective communication
• Leadership and team coordination
• Strategic vision and business alignment
• Decision-making based on data and risk
• Time management and prioritization
• High ethical standards and integrity

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