Internal Risk and Controls Analyst (Process and Information Technology Focus)

Description

Job Summary: Responsible for supporting and executing routines and procedures in Risk and Internal Controls, aiming at risk management and compliance, with direct involvement in business processes and areas. Key Highlights: 1. Direct involvement in business processes and corporate risk mitigation 2. Focus on efficient risk management and enterprise compliance 3. Interaction with the company's technological ecosystem Responsible for supporting and executing various operational routines and procedures within the Risk and Internal Controls area, aiming to ensure an efficient risk management framework across the company, as well as full compliance with all regulatory and sector-specific requirements. Direct involvement across all business processes and functional areas, especially in risk coverage and reduction (mitigation), and in interaction with the company's technological ecosystem. **Responsibilities and Duties:** * Periodic review of access rights to corporate systems, identifying and addressing segregation-of-duties conflicts; * Design, maintenance, and periodic execution of tests related to the Business Continuity Plan (BCP); * Monitoring and handling, together with relevant business areas, any manual database interventions; * Tracking/Follow-up of Action Plans with business areas, including creation and implementation of risk mitigation strategies and direct interaction with business areas; * Operationalization and implementation of mitigating actions in corporate processes, particularly those linked to the information technology ecosystem; * Conducting interviews with business areas and mapping of medium-complexity corporate processes; * Identification of deficiencies, weaknesses, and improvement opportunities in evaluated processes; * Identification, classification, and continuous monitoring of risks and internal controls; **Requirements and Qualifications:** * Bachelor’s degree in Administration, Accounting Sciences, Economics, Information Technology, or related fields; * Prior experience in Auditing, Risk Management, and/or Internal Controls; * Experience in implementing organizational processes and designing/applying risk mitigation solutions; * Intermediate/Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint); * Experience in information gathering, structuring narratives/flowcharts, and process mapping. Preferred Qualifications: * Formal certifications and/or specializations in Controllership, Risk Management, and Internal Auditing; * Prior experience in large-scale consulting firms or Big Four companies; * Knowledge of risk and internal controls methodologies (COSO, COBIT, ISO 31000). **Benefits:** * Meal Allowance (R$ 997.70/month); * Food Allowance (R$ 771.13/month); * SulAmérica Private Health Insurance (private room); * SulAmérica Dental Plan; * Profit Sharing Program (PLR); * Christmas Basket Voucher (Alelo) – R$ 771.13; * Life Insurance; * Daycare or Babysitter Allowance (R$ 502.29 until age 6); * 6-month maternity leave and 20-day paternity leave; * Birthday day off; * Early 13th salary payment in May; * TotalPass; * OnHappy. * **Work Model:** Hybrid * **Employment Type:** CLT (Consolidation of Labor Laws) * **Location:** Belo Horizonte/MG ***All our positions are inclusive of Persons with Disabilities (PWD) and all forms of diversity.***