Job Summary: An opportunity to strengthen governance and advance the internal control environment within a cooperative, ensuring compliance with regulatory requirements and best practices in corporate governance. Key Highlights: 1. Take a proactive role in strengthening governance 2. Strengthen the cooperative’s internal control environment 3. Systemic perspective and technical maturity in risk management **Job Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:30 AM to 5:30 PM, with a 1-hour lunch break **Level:** Not specified **Employment Type:** Permanent – CLT Are you driven by governance, compliance, and risk management? Do you possess a systemic perspective, technical maturity in risk management, and experience in regulated environments? Do you wish to take a proactive role in strengthening governance and advancing the internal control environment? Do you want to work within a solid cooperative environment, directly contributing to institutional sustainability and security? Here, your purpose will be to strengthen the cooperative’s internal control environment, ensuring compliance with Central Bank regulations, Sicoob System guidelines, and best practices in corporate governance—thereby contributing to institutional solidity and longevity. Then this opportunity may be right for you! Key responsibilities: * Map, review, and enhance internal processes, identifying risks and control points * Develop and update the risk and control matrix (operational, financial, and regulatory) * Conduct adherence and effectiveness testing of internal controls * Monitor action plans arising from internal and external audits and regulatory inspections * Monitor risk indicators (KRIs) and support reporting to the Executive Board and Councils * Support the dissemination of risk and control culture across the cooperative * Ensure compliance with institutional policies and Sicoob System regulations * Support implementation of regulatory and governance improvements **Requirements:** * Bachelor’s degree in Business Administration, Accounting, Economics, Law, or related fields * Proven experience in internal controls, risk management, auditing, or compliance * Experience in a financial institution or credit cooperative (a significant advantage) * Knowledge of frameworks such as COSO and enterprise risk management (ERM) * Analytical profile, consultative attitude, ability to influence, and executive communication skills * Experience in internal controls, risk management, auditing, or compliance (preferably in a financial institution or credit cooperative) * Knowledge of enterprise risk management (ERM) * Familiarity with Central Bank regulations applicable to credit cooperatives Desirable: * Intermediate/advanced Excel proficiency * Knowledge of frameworks such as COSO * Experience in process mapping Behavioral Competencies: * Analytical and critical thinking * Systemic perspective * Organization and sense of responsibility * Clear and concise communication * Ethical and collaborative attitude **Benefits:** Medical assistance, Dental assistance, Childcare allowance, Corporate mobile phone, Parking, Meal voucher, Food voucher, Transportation voucher