Condor Risk Consulting Job Listings

Internal Controls and Compliance Coordinator – Administrative Headquarters, Cruz Alta/RS | Sicredi Planalto RS/MG64845031077763120

Indeed

Internal Controls and Compliance Coordinator – Administrative Headquarters, Cruz Alta/RS | Sicredi Planalto RS/MG

**Description:** **Education and Experience:** Completed undergraduate degree in Accounting Sciences, Administration, Economics, Engineering, or related fields. Postgraduate studies in risk management and financial control will be considered an advantage. Proven experience in financial institutions, particularly in internal controls and operational risk areas. Willingness to travel. **Technical Competencies:** Knowledge of banking operations and services; banking accounting. Regulatory frameworks applicable to financial institutions; internal controls. Risk management. Information technology systems; corporate and tax legislation; anti-money laundering practices; management of internal regulations. **Behavioral Competencies:** People management. Clear and effective communication. Performance indicator management. Results-oriented mindset. Proficiency with digital platforms and tools. Systemic thinking. Organization and control. **Objective:** Ensure the execution of internal procedures, compliance, and risk management (credit, market, liquidity, and operational) in accordance with the system’s established procedures. Monitor the adequacy, strengthening, and functioning of the Cooperative’s Internal Controls and Compliance System, aiming to mitigate risks. **Responsibilities:** Coordinate the dissemination of a compliance culture, risk management, and internal control procedures, ensuring alignment with systemic standards and methodologies. Ensure proper storage and documentation of operational losses incurred by the Credit Cooperative and its branches, with the aim of identifying and addressing root causes and impacts of recorded losses. Manage activities related to operational losses. Monitor action plans identified in risk matrices. Define, together with the Board of Directors, the risk control levels the cooperative intends to implement and assume responsibility for their implementation. Enhance the cooperative’s internal performance indicator management and risk management, reporting regularly to directors. Establish communication channels and reporting mechanisms for risk and control assessment results, as well as operational loss data, to the Board of Directors, the Board of Administration, and the Fiscal Council of the Credit Cooperative, thereby equipping senior management with decision-support information. Coordinate activities related to internal and external audits of the Cooperative, aiming to establish efficient communication between the Cooperative and regulatory authorities. 2512150202201920884

Av. Venâncio Aires, 836 - Centro, Cruz Alta - RS, 98025-375, Brazil

Negotiable Salary

Executive Supply and Import Manager64721532848899121

Indeed

Executive Supply and Import Manager

**Description:** **Specific Knowledge:** People Management, Importation Routines and Procedures; Customs Clearance; Cost Management; Bulk Port Operations; Maritime Agency and Freight Costing; Customs Regulations and Legislation; Supply Chain; Warehouse Management; Macro-level understanding of process planning and cross-departmental interfaces is a plus. **Skills and Competencies:** Knowledge of Procurement Methodologies (Strategic Sourcing, TCO—Total Cost of Ownership, RFI, RFP, RFQ, Cost Breakdown), Microsoft Office Suite, Totvs (Protheus) or SAP knowledge, Microsoft Office Suite (Power BI knowledge preferred), and Analytical Capability. **Qualifications:** Bachelor’s Degree in International Trade, International Relations, Business Administration, or related fields. Postgraduate Degree or MBA in Project Management, Strategic Business Management, Supply Chain, or related fields. Experience **Language (Proficiency Level):** Advanced English—daily international exposure. Apply now and join Brazil’s top talent team! Manage the import team, ensuring effective execution of import processes, customs clearance, port operations and strategy, domestic procurement, supplier management, and warehousing—identifying opportunities and mitigating risks to reduce costs and achieve operational excellence in import and replenishment activities. Manage the Indirect Procurement team, aligning with goals predefined by senior management, adhering to compliance policies, ensuring smooth business operations, staying within the defined budget, and consistently delivering high-quality service to internal customers. Develop new guidelines and projects to meet internal and corporate Indorama requirements, continuously pursuing innovation and performance-driven results. 251206020219561928

R. Dois, 24 - Campinas, Saldanha Marinho - RS, 98255-000, Brazil

Negotiable Salary

Information Security Analyst63823252045953122

Indeed

Information Security Analyst

Description: * Bachelor's degree in Computer Science, Information Security, Computer Engineering, or related fields; * Proven experience in information security; * Knowledge of security tools and techniques, network protocols, and operating systems; * Previous experience in security monitoring and incident response; * Analytical and problem-solving skills; * Excellent verbal and written communication; * Ability to work independently and as part of a team; * Experience with security automation, indicator dashboards, SOAR, and threat intelligence; * Certifications such as PCNSA, FCP, CISSP, CISM, OSCP, ISO 27001, or others; * Proficiency in Active Directory administration and PowerShell usage; * Develop, implement, and maintain information security policies, standards, and procedures; * Conduct risk analysis and control, and define mitigation strategies aligned with frameworks such as ISO 27001, NIST, CIS Controls, among others; * Support and assist internal departments regarding security layers, data privacy, and governance; * Act in a consulting role in corporate projects impacting security and privacy controls; * Establish information security awareness strategies in collaboration with partner departments, focusing on innovation, culture, and best practices; * Monitor and analyze information security indicators; * Design security architectures for systems and networks, including firewalls, intrusion detection systems, identity and access management (IAM) systems, encryption, secure development, and protections for industrial environments (OT); * Collaborate with IT teams on the implementation and integration of security solutions; * Respond to incidents by investigating causes and proposing corrective actions; * Perform vulnerability scans to identify and fix security flaws; * Administer and maintain security tools such as XDR, Firewalls, and intrusion detection systems; * Propose new technical solutions and continuous improvements in processes under responsibility. 2509160202531646443

R. Floriano Peixoto, 204 - Centro, Ijuí - RS, 98700-000, Brazil

Negotiable Salary