Governance Analyst, Junior
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Job Description
Junior Governance Analyst supporting corporate governance activities, controls, processes, and indicators in Brazil. Requires advanced Excel skills and analytical capabilities.
Responsibilities:
- Support corporate governance activities, controls, processes, and metrics
- Ensure organization, standardization, and quality of information
- Adjust internal controls
- Assist in organizing the documentation repository
- Structure risk and control matrices, GAP analyses, and control monitoring spreadsheets
- Update standard operating procedures, process flows, and IT process documentation
- Develop financial control spreadsheets for the IT area
- Support continuous improvement initiatives for IT governance controls
Requirements:
- Previous experience as a Junior Analyst or in administrative/governance areas
- Advanced Excel (VLOOKUP/XLOOKUP, PivotTables, formulas, charts, dashboards)
- Strong analytical skills and organizational ability
- Attention to detail and collaborative mindset
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