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Job Summary: We are seeking an innovative and proactive Internal Controls Advisor to join the Supervision and Internal Controls Area, with a focus on risk management, supervision, and cultural dissemination. Key Highlights: 1. Focus on internal controls, risk management, and supervision 2. Support the dissemination of compliance and risk culture 3. Work in an environment that values innovation and initiative If you consider yourself innovative, proactive, optimistic, dynamic, curious, and capable of exercising critical judgment when necessary, please read through this job description! We are looking for an Internal Controls Advisor to work in the Supervision and Internal Controls Area at Central Sul Sudeste. Here, you will specifically focus on processes related to internal controls, risk management, and supervision, as well as support cultural dissemination. **Responsibilities and Duties** **What We Expect From You:** * Support and advise on the execution of activities related to risk management, anti-money laundering, and internal control procedures across cooperatives, ensuring alignment with systemic standards and methodologies. * Support the handling and management of operational losses incurred by cooperatives, aiming to identify and recommend actions addressing causes and effects of recorded losses. * Act as a facilitator for regulatory bodies and external auditors, including issuing regulatory reports, to establish efficient communication with regulators. * Support training initiatives for employees of affiliated cooperatives and Central on topics relevant to this area. * Monitor and support the dissemination of compliance, risk, and internal controls culture across cooperatives. * Monitor and support the development of risk models and implementation of risk plans, aiming to identify, assess, respond to, and monitor operational risks faced by cooperatives and Central. * Support the implementation of Auxiliary Supervision, as well as execute supervision-related procedures for designated topics across affiliated cooperatives. * Monitor and support business continuity analysis processes, including mapping of critical processes and development of BIA (Business Impact Analysis) documents. * Monitor third-party risk management processes and support implementation of related initiatives across affiliated cooperatives. Other responsibilities not explicitly described herein but related to Internal Controls. **Requirements and Qualifications** * Bachelor’s degree completed in Administration, Economics, Accounting, Law, or related fields; * Minimum of 2 years’ experience in Internal Controls, Compliance, or Corporate Risk areas; * Multidisciplinary knowledge of: Legal and regulatory framework; Three Lines Model; Cooperative system; Internal Controls and Compliance; Integrated Risk Management; Financial Products and Services; * Valid driver’s license and availability for travel. **Preferred Qualifications:** ISO 31000 Certification and Febraban Internal Controls Certification. Familiarity with GRC tools required to perform duties and responsibilities related to assigned topics. **Behavioral Competencies:** Initiative; Emotional and relational intelligence; Alignment with organizational values; Proactivity; Creativity; Strong written and verbal communication skills; Critical thinking; Autonomy; Analytical mindset. **Additional Information** Hybrid work model, alternating remote work with on-site days at Central Sicredi Sul/Sudeste headquarters, located in Porto Alegre, Praia de Belas neighborhood. Here you will enjoy: * 14th and 15th salaries; * Profit-sharing program (PPR); * Health and dental plans with no co-payment (only monthly fee based on age group); * Life insurance; * Physical Activity Support (Wellhub), Zenklub, and Telemedicine; * Meal and Food Allowances; * Private pension plan up to 10% of salary; * Daycare or babysitter allowance for children up to 6 years and 11 months; * Training Platform – Sicredi Aprende, offering diverse courses; * 40-hour weekly workload – using a time-banking system. **Nice to meet you — we are Sicredi.** Our journey began over 120 years ago as Brazil’s first cooperative financial institution. Today, we continue growing and transforming daily alongside **more than 50,000 employee collaborators**. They are the reason we are once again ranked **Best Place to Work**, holding the top position according to Great Place To Work Brasil (GPTW). Together with **over 9 million members**, across all Brazilian states, we believe in the power of cooperation to **build a more prosperous society and generate positive impact in people’s lives.** A purpose that unites and inspires us, promoting local and sustainable development, education, and financial inclusion. We continue seeking talents who wish to help build a better world — and we want you on board. **\#VemSerSicredi!**
