




**Description and Responsibilities:** **Schedule:** Monday to Friday, from 8:00 AM to 5:00 PM with 1 hour lunch break **Level:** Operational **Employment type:** Tenured \- CLT labor code We are looking for a professional with completed or ongoing higher education in Accounting, Law or related fields. And if you have experience in Financial Institutions or in the Risk and Controls area, it will be a differentiator! We are more than a financial choice and, for us, cooperativism is not just a business model: it is a life philosophy that seeks to transform the world into a fairer, happier, balanced place with better opportunities for everyone. \#Sicoob \#Jobs \#Opportunity \#RisksandControls As Assistant/Risk and Controls Analyst, you will be responsible for: * Support the implementation and maintenance of the cooperative's risk and internal controls management system. * Execute control policies and handling procedures regarding fraud reports; * Monitor and report risk indicators, preparing management reports for senior leadership. * Participate in internal and external audits, providing necessary support and information. * Collaborate with other areas of the cooperative to ensure integration of risk and controls management practices. * Stay updated on best practices and trends in risk and controls management. * Develop and implement action plans to correct deficiencies identified in internal controls. * Support actions and activities involving anti-money laundering and counter-terrorism financing (AML\-CFT). **Requirements:** Differentiators: * Postgraduate degree or MBA in Risk Management, Auditing or related areas. * Experience with data analysis tools. * Advanced knowledge in Excel. **Benefits:** Endomarketing initiatives, Anniversary bonus, Childcare allowance, Education assistance, Language assistance, Internal benefits, Profit sharing, Health plan, Dental plan, Private pension, Psychotherapy program, Career development programs for internal professionals, Recognition for tenure, Life insurance, Regular trainings and Corporate University, Meal allowance, Food voucher


