Risk and Controls Assistant

Description

Job Summary: Opportunity for a Risk and Controls Assistant/Analyst at a cooperative, supporting risk management and internal controls. Key Highlights: 1. Risk and internal controls management 2. Development of internal policies and procedures 3. Monitoring and reporting of risk indicators **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8:00 AM to 5:00 PM, with a 1-hour lunch break **Level:** Operational **Employment Type:** Permanent – CLT We seek a professional with a completed or ongoing undergraduate degree in Law or related fields. Experience in financial institutions or in this field is a plus! We are more than just a financial choice—and for us, cooperativism is not merely a business model: it is a philosophy of life aimed at transforming the world into a fairer, happier, more balanced place with better opportunities for everyone. \#Sicoob \#Jobs \#Opportunity \#RiskAndControls * As a Risk and Controls Assistant/Analyst, you will be responsible for: * Supporting the implementation and maintenance of the cooperative’s risk and internal controls management system. * Mapping processes and identifying associated risks, proposing mitigation measures. * Drafting and reviewing internal policies and procedures, ensuring compliance with applicable laws and regulations. * Performing internal control tests, evaluating their effectiveness and efficiency. * Monitoring and reporting risk indicators, preparing managerial reports for senior management. * Participating in internal and external audits, providing necessary support and information. * Collaborating with other cooperative departments to ensure integration of risk management and controls practices. * Staying updated on best practices and trends in risk and controls management. * Developing and implementing action plans to correct deficiencies identified in internal controls. **Requirements:** **Preferred Qualifications:** * Undergraduate degree in Law (in progress or completed) * Postgraduate degree or MBA in Risk Management, Auditing, or related fields. * Experience with data analysis tools. * Knowledge of risk management frameworks (COSO, ISO 31000, etc.). **Benefits:** Internal marketing initiatives, Seniority bonus, Childcare allowance, Education allowance, Language learning allowance, Profit-sharing program, Health insurance plan, Dental insurance plan, Private pension plan, Psychotherapy program, Career development programs for internal professionals, Longevity recognition, Life insurance, Regular training sessions, Corporate University, Meal voucher, Food allowance