Risk and Controls Analyst

Description

**Description and Responsibilities:** **Working Hours:** 08:30 to 18:00 **Level:** Professional **Employment Type:** Permanent – CLT Support the monitoring and assessment of internal controls and risks of the cooperative; Perform analyses of risk data and indicators, in accordance with internal and regulatory standards; Support verification of adherence to policies, procedures, and applicable legislation; Assist in preparing risk, compliance, and action plan reports; Monitor recommendations arising from internal and external audits, as well as regulatory bodies; Support monitoring of Central Bank requirements, ombudsman channels, and unlawful activities; Contribute to promoting a risk management and internal controls culture. **Preferred Qualifications:** Experience in credit cooperatives or financial institutions; Experience in internal controls, auditing, or risk management; Strong analytical ability; Experience in regulated environments. **Requirements:** Academic degree in Administration, Accounting Sciences, Law, or related fields. Intermediate knowledge of Excel. Proficiency in Microsoft Office Suite. Experience in internal process audits and controls, and report preparation; (this item may be improved) Basic understanding of legislation applicable to cooperatives, Central Bank (Bacen), and the National Financial System (SFN) Willingness to travel and possession of driver's license category B **Benefits:** Medical assistance, dental assistance, childcare allowance, education allowance, life insurance, meal voucher