Junior Process Analyst – Governance

Jobtailor; Barueri; Presencial; BRL 33 480 - 55 800; Tempo integral

Resumo da oferta

Jobtailor in Barueri, São Paulo is seeking a detail-oriented governance analyst to support documentation, policy standardization and process improvements in our Barueri office.

The role emphasizes data collection for dashboards, KPI monitoring, internal controls verification and basic analyses to track activities, with growth opportunities in BI and compliance disciplines.

Qualificações

• Entry-level experience (6 months to 2 years) in Governance, Processes, Quality, Compliance, or admin roles.
• Proficiency in Microsoft Excel.
• Familiarity with BI tools (Power BI) or interest in learning Power BI.

Responsabilidades

• Support mapping, documentation and review of internal processes.
• Assist in organizing and updating policies, standards and procedures.
• Contribute to standardization initiatives and process/flow improvements.
• Support data collection for reports and dashboards.
• Assist in monitoring area indicators (KPIs).
• Contribute basic analyses to track activities.
• Support verification and organization of internal controls.
• Assist in preparing materials for audits.
• Contribute to compliance with policies and regulations.
• Assist with access and profile control routines.
• Support organization of supplier and contract-related information.
• Track requests and initiatives within the area.

Conhecimentos

Microsoft Excel

Power BI

Data Analysis

KPI Monitoring

Internal Controls Verification

Process Documentation

Policy Standardization

Ferramentas

Microsoft Office

Descrição da oferta de emprego

• Support mapping, documentation and review of internal processes;
• Assist in organizing and updating policies, standards and procedures;
• Contribute to standardization initiatives and process/flow improvements.
• Support the collection and organization of data for reports and dashboards;
• Assist in monitoring area indicators (KPIs);
• Contribute with basic analyses to track activities.
• Support verification and organization of internal controls;
• Assist in preparing materials for internal and external audits;
• Contribute to compliance with applicable policies and regulations.
• Assist with access and profile control routines;
• Support the organization of supplier and contract-related information;
• Contribute to tracking requests and initiatives within the area.

Requirements

• Entry-level experience (6 months to 2 years) or exposure to activities related to Governance, Processes, Quality, Compliance, or administrative areas.
• Proficiency in Microsoft Office, with emphasis on Excel.
• Familiarity with or interest in BI tools (e.g., Power BI).

Hard Skills

• Process Documentation
• Data Analysis
• KPI Monitoring
• Internal Controls Verification
• Policy Standardization