We are more than a machine—we are people who transform and **create infinite possibilities.** We work to **simplify and accelerate businesses for everyone**, offering intelligent financial solutions. Here, we invest in **technology**, promote **development**, and foster **innovation** to forge new possible paths and generate positive impact in the world. At Cielo, we work with **autonomy** to write our own journey, **freedom** to be who we are, and the opportunity to **make things happen**. We are a team that **dreams in the plural**, delivering a comprehensive experience while focusing on the physical and mental well-being of our 7,000+ employees and their families. We believe in **inclusion and belonging** for all people, embracing their uniqueness and diversity of life experiences. Let’s achieve your dreams together! **Responsibilities and assignments** ----------------------------------- **There’s a place for you in this purpose:** * Risk and control mapping; * Design and effectiveness testing of controls; * Preparation of work results through reports and presentations; * Presentation of work results to various hierarchical levels, including the Executive Board, forums, and committees. **Requirements and qualifications** ------------------------------ **What does the #CieloTeam expect from you?** * Broad knowledge of risks, controls, and processes in Technology (IT); * Experience in at least one of the following areas: internal controls, internal audit, external audit, or risk management; * Knowledge of risk and control matrices for Technology areas; * Proficiency in Excel; * Data analytics knowledge is a plus; * Ability to interact effectively with internal stakeholders; * Strong understanding of Technology topics. **Additional information** -------------------------- **Why live infinite possibilities alongside us?** * Medical and Dental Assistance; * Annual Variable Compensation (PPR); * Meal and Food Allowance; * Commuter Bus/Transportation Voucher or Parking; * Hybrid Work Model; * Remote Work Allowance; * Life Insurance; * Home and Auto Insurance; * Family Funeral Assistance; * Private Pension Plan; * Support Channel for Specialists (nutrition, psychology, gynecology, etc.); * Vaccination Campaign; * Access to numerous courses on our Educa platform; * Wellhub; * Healthy Pregnancy Program; * Extended Maternity and Paternity Leave; * Childcare Assistance; * Birthday Day Off; * Flexible Dress Code; * Flexible Working Hours; * Shortened Fridays; * Extended Lunch Break (1h30).