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Open nowPosted 181 days ago

Analista de Processos - ISO 27001

recrutiva3 open roles

Where
São Paulo, SP, BR
Work mode
Hybrid
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Your applicationOpen nowAnalista de Processos - ISO 27001recrutiva · São Paulo, SP, BR

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The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market. recrutiva postings stay open a median of 21 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted 181 days ago

recrutiva median: 21 days open

The posting

Responsabilidades

Experiência na implementação e apoio as rotinas de SGQ alinhadas à família ISO 9000 (ênfase em ISO 9001, 27000 e 37000), com foco em evidências, registros e melhoria contínua.

​Mapear processos AS-IS / TO-BE com as áreas e modelar em BPMN no Bizagi. Conduzir entrevistas e workshops para levantamento, validação e melhoria de fluxos. Construir, revisar e manter Instruções de Trabalho (ITs)/SOPs, procedimentos e padrões operacionais, com controle de versão e rastreabilidade. Implementar e sustentar normas e padrões internos, garantindo treinamento, evidências e verificação de aderência. Definir e acompanhar KPIs de processo (tempo, retrabalho, qualidade, conformidade), com rotina de acompanhamento e plano de ação. Planejar e executar auditorias de processo (checklist, coleta de evidências, entrevistas, registro de achados, não conformidades e plano de ação).

Apoiar iniciativas de automação/workflow quando houver demanda, sempre com base no processo. Diferenciais (não obrigatórios)

• Vivência com automação de processos/workflow e transformação digital orientada a processos. • Noções de Lean/PDCA aplicadas a processos. • Experiência com treinamentos internos curtos e práticos (implantação e reforço de padrão). • Experiência em atendimento a clientes e condução de reuniões em ambiente consultivo.

Perfil esperado (prático e objetivo)

• Disciplina para documentar, manter padrão e sustentar rotina. • Clareza para levantar processo com base em fato e evidência, não em opinião. • Mão firme para cobrar aderência ao padrão com postura profissional e respeito. • Capacidade de entregar com qualidade, prazo e rastreabilidade.

Informações importantes

• Formação universitária completa ou no último ano. • CNH válida. • Não é necessária formação específica na área, mas conhecimento e experiência comprováveis.

Experiência prática com mapeamento, modelagem e melhoria de processos. Domínio de Bizagi para modelagem (BPMN). Atuado na implementação da ISO 27001 Capacidade comprovada de realizar auditoria de processo e conduzir plano de ação até fechamento.

Capacidade de escrever ITs/SOPs claros, objetivos e auditáveis Facilidade para conduzir reuniões e alinhar decisões com stakeholders. Formação superior completa ou no último ano. Mandatório ISO 27001

Atuação: Híbrido (variável) Tempo de Projeto: Indeterminado

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