Senior Business Analyst

hace 4 semanas


Coslada, Madrid, España Flowserve A tiempo completo
Descripción del Puesto

Buscamos a un analista de documentación de gobernanza de sistemas con conocimientos para mejorar la calidad, la gestión y la protección de la documentación confidencial del sistema.

Responsabilidades
  • Desarrollar e implementar estándares, políticas y procedimientos de documentación del sistema para garantizar la integridad, el cumplimiento y la disponibilidad de la documentación y los datos.
  • Realizar auditorías de calidad de la documentación y los procedimientos de gobernanza y liderar iniciativas para mejorar la calidad de la documentación.
  • Colaborar con los equipos de TI y los propietarios de aplicaciones y sistemas para implementar y hacer cumplir el marco de gobernanza de la documentación.
  • Ayudar en la gestión de la documentación, la gobernanza y la calidad de los datos de los requisitos de datos maestros con otros propietarios de datos funcionales para garantizar la integridad funcional de los datos maestros.
  • Asegurarse de que la documentación y las pruebas de los controles de auditoría internos y externos (SOX) se proporcionen y almacenen en los sitios de gobernanza.
  • Responder a preguntas relacionadas con la documentación e interpretar políticas y procedimientos para garantizar la integridad, el cumplimiento y la privacidad de los datos.
  • Gestionar y mantener la documentación y los datos de los activos de la empresa.
  • Capacitar y educar a los empleados sobre la gestión de la documentación y los procedimientos de gobernanza.
Perfil del Candidato
  • Experiencia comprobada como analista de documentación de gobernanza o puesto similar.
  • Dominio del idioma inglés.
  • Deber ser muy organizado y prestar atención a los detalles.
  • Deber tener la capacidad de trabajar en un entorno matricial multifuncional.
  • Deber tener la capacidad de coordinar varias tareas a la vez.
  • Deber trabajar en estrecha colaboración con otros equipos de TI de Flowserve y socios externos de soporte y alojamiento.
  • Conocimiento de las prácticas de documentación de gobernanza del sistema, cuestiones comerciales y tecnológicas relacionadas con la gestión de activos de información empresarial y enfoques relacionados con la protección de datos.
  • Conocimiento de las prácticas de gestión de la calidad y la protección de la documentación.
  • Experiencia en análisis de documentación e informes de gestión.
  • Dominio de herramientas y procedimientos de documentación de gobernanza como COBIT.
  • Excelentes habilidades de comunicación y presentación.
  • Sólidas habilidades analíticas y de resolución de problemas.
  • Licenciatura en Ciencias de la Computación, Gestión de la Información o campo relacionado.

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