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Process Analyst Job Opening In Distrito de Miraflores – Now Hiring Stefanini LATAM


Job description

Puesto: Process Analyst

Ubicación:
Lima, Perú

Modalidad:
Híbrida

Horario:
Lunes a viernes (horario de oficina) — descanso sábados y domingos

Propósito del rol

El
Process Analyst
será responsable de gestionar, monitorear y optimizar los procesos relacionados con la administración de accesos, control de tickets, segregación de funciones y cumplimiento de normativas de seguridad.

Su labor es clave para garantizar la integridad, trazabilidad y eficiencia operativa de los sistemas y aplicativos del Banco, en alineación con los estándares de cumplimiento (SOX, ISO 27001, GDPR, PCI-DSS).

Responsabilidades principales

1.

Gestión de accesos y control de tickets

  • Revisión y aprobación de tickets relacionados con accesos a bases de datos, creación de usuarios de servicio y acceso a aplicativos.

  • Validación de creación de cargos para personal de planta y terceros.

2.

Administración y actualización de matrices

  • Mantenimiento y actualización periódica de matrices de accesos y aplicativos.

3.

Participación en comités de segregación de funciones

  • Representación del área de
    Seguridad de la Información
    en comités de segregación.

  • Evaluación de tickets vinculados a aplicativos
    SOX
    .

  • Coordinación con áreas de
    Prevención del Fraude
    y
    Riesgo Operativo
    .

4.

Monitoreo y controles recurrentes

  • Ejecución de monitoreos bimensuales de accesos a aplicativos SOX.

  • Validación cuatrimestral de roles, perfiles y opciones de acceso en aplicativos críticos.

5.

Participación en el proceso de homologación de EIBS (aplicativo SOX)

  • Comunicación a líderes sobre nuevos perfiles creados.

  • Validación de perfiles por cargo.

  • Liderazgo de pilotos de validación y consolidación de conformidades.

Requisitos y competencias

Formación:

  • Profesional en
    Ingeniería de Sistemas, Ingeniería Industrial, Administración
    o carreras afines.

Experiencia:

  • De
    3 a 5 años
    en posiciones similares como
    Analista de Procesos
    .

Conocimientos técnicos:

  • Gestión de accesos y permisos (
    IAM
    , usuarios, roles y privilegios).

  • Monitoreo y auditoría de sistemas y registros de acceso.

  • Cumplimiento de normativas
    ISO 27001, GDPR, PCI-DSS
    .

  • Control y detección de incidentes de seguridad.

  • Automatización y mejora de procesos administrativos y técnicos.

  • Excel avanzado
    y manejo de
    bases de datos
    .

Certificaciones deseables

  • Excel Avanzado
    – Universidad Peruana de Ciencias Aplicadas.

  • Fundamentos de Bases de Datos
    (MySQL, SQL Server).

  • Lógica de Programación y Desarrollo Web
    (HTML, CSS, JavaScript, MongoDB, Git/GitHub).

Required Skill Profession

Other General


  • Job Details

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Unlock Your Process Analyst Potential: Insight & Career Growth Guide


Real-time Process Analyst Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for Process Analyst in Distrito de Miraflores, Peru, highlighting market share and opportunities for professionals in Process Analyst roles.

457 Jobs in Peru
457
32 Jobs in Distrito De Miraflores
32
Download Process Analyst Jobs Trends in Distrito De Miraflores and Peru

Are You Looking for Process Analyst Job?

Great news! is currently hiring and seeking a Process Analyst to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Stefanini LATAM adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Peru laws and regulations

What Is the Average Salary Range for Process Analyst Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in Distrito de Miraflores. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for Process Analyst?

Key qualifications for Process Analyst typically include Other General and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

How Can I Improve My Chances of Getting Hired for Process Analyst?

To improve your chances of getting hired for Process Analyst, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

Interview Tips for Process Analyst Job Success

Stefanini LATAM interview tips for Process Analyst

Here are some tips to help you prepare for and ace your Process Analyst job interview:

Before the Interview:

Research: Learn about the Stefanini LATAM's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your Process Analyst interview at Stefanini LATAM, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Stefanini LATAM's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

How to Set Up Job Alerts for Process Analyst Positions

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