**Job Description:** Rede Mater Dei de Saúde is seeking a Risk Analyst to join its Internal Audit and Compliance team. If you have an analytical mindset, initiative, and experience in risk and internal control management, join our team! **Your main responsibilities:** Your primary mission will be to ensure the implementation and monitoring of Corporate Risk Management, supporting risk and control identification. Your activities will include: **Risk Management:** Organize risk management using modern methodologies, support risk owners in risk classification and control identification, and monitor the risk matrix (inherent and residual). **Controls and Testing:** Conduct corporate risk control tests and support the identification of fraud and corruption risks. **Compliance:** Develop and review policies and standards, deliver training and communications, clarify questions regarding the Compliance Manual, and support investigation of complaints and supplier due diligence. **Auditing:** Support the execution of internal audits to fulfill the annual audit plan and conduct follow-up audits. **Reporting:** Report to the Audit and Risk Committee and the Board of Directors. **Requirements:** **What we seek (Mandatory Requirements):** Completed undergraduate degree in Business Administration or related fields. Minimum 2 years’ experience in the responsibilities associated with this position. Proficiency in Microsoft Office and management tools. **Preferred Qualifications (Desirable):** Specialization in External Auditing, Internal Auditing, or Governance, Risk, Controls, and Compliance. 3 years’ experience in the field. **Behavioral Competencies:** **We seek professionals focused on:** Operational efficiency and initiative. Analysis and problem-solving. Relationship-building, collaboration, and adaptability