Risk and Controls Assistant (Controls)

Description

**Description and Responsibilities:** **Schedule:** Monday to Friday, from 8 a.m. to 5 p.m., with a 1-hour lunch break. **Level:** Not specified **Employment regime:** Not specified * Assist in the continuous improvement of departmental processes, focusing on risks, internal controls, standards, and compliance; * Conduct internal control checks and ensure adherence to applicable laws and regulations; * Assist in preparing strategic information for corporate governance, per departmental guidance; * Monitor compliance reports and follow up on action plans; * Perform regulatory research and address the institution’s regulatory requirements; * Organize and provide documents and information requested by other departments, especially audit; * Collaborate with various departments of the Cooperative to ensure the security of financial transactions; * Participate in training and capacity-building programs for technical and behavioral development; * Identify opportunities for improving internal processes, contributing to reduced complaints and enhanced service quality; * Ensure compliance with regulations, laws, and internal policies; * Support operational tasks within the department and manage activity deadlines. **Requirements:** * Completed or ongoing undergraduate degree in Business Administration, Accounting Sciences, or related fields; * Writing, analysis, and interpretation skills; * Microsoft Office suite: Word, PowerPoint, Excel, Outlook. . **Preferred Qualifications:** * Knowledge of the Brazilian Financial System / Credit Cooperativism * Intermediate/advanced Excel skills. **Benefits:** Education Allowance, Infant Education Allowance, Parking, Profit-Sharing Program, Health Insurance, Dental Insurance, E-learning Platform for Training, Private Pension Plan, Life Insurance, Meal/Voucher Allowance, Commuter Pass