Do you want to be part of a company that cultivates stories and energizes the future? The **INTERNAL RISK AND CONTROLS ANALYST** position is ideal for professionals seeking career development in a collaborative environment focused on people and processes. At Cocal, we believe in the power of connections and continuous development. Shall we move forward together? **Responsibilities and Duties** * Lead the development, maintenance, and management of Identity Management activities (access profiles and segregation of duties – SoD) across all systems. * Consolidate the outcomes of Internal Risk and Controls work and deliver presentations to stakeholders (immediate supervisor, senior management, committees, and board). * Respond to and handle requests submitted via helpdesk tickets or internal systems. **Requirements and Qualifications** * Bachelor’s degree completed in Engineering, Information Systems, Business Administration, or related fields; * Experience in system access management, process/routine management, and performance indicators is desirable; * Intermediate proficiency in Microsoft Office and Power BI; * Prior experience in Process Mapping, Internal Controls, and development of compliance policies and procedures; * Knowledge of COSO, IIA, COBIT, PMI/PMBOK, as well as ISO/IEC 27001, ISO 19600, ISO 37001, and ISO 31000 standards is desirable; * Proficiency in Microsoft Visio/Bizagi; * Knowledge of RPA; * Proficiency in SAP, PIMS, and SENIOR technologies and systems will be considered an advantage; * Must reside in or be willing to relocate to Presidente Prudente. **Additional Information** Caring for those who are with us is part of who we are. Take a look at the benefits we offer: Collective health insurance plan Profit-sharing program Free transportation Meal allowance Multi-benefit card On-site corporate cafeteria Group life insurance Christmas basket Extended maternity and paternity leave For over 40 years, we have transformed sugarcane into energy that powers cities, feeds people, and builds stories. We are a Brazilian company producing renewable energy and proudly certified as a Great Place to Work® by GPTW. Our production is diversified, just like our vision for the future. We operate in the bioenergy sector, producing sugarcane, sugar, ethanol, electricity, biomethane, green CO₂, dry yeast, and solar energy—always focusing on innovation, efficiency, and the positive impact generated for communities in the regions where we operate. Here, we work hard and create opportunities for many. We remain committed to our purpose—believing in people, placing integrity and safety first, and contributing to an increasingly sustainable future. Want to learn more about Cocal? Visit https://www.cocal.com.br/ Questions about job openings? Contact us on WhatsApp at (18) 99802-8981