**Date:** December 9, 2025 **Location:** São Paulo, São Paulo **Company:** B3 S.A. – Brasil, Bolsa, Balcão **Get ready for an incredible experience!** At B3, we believe every step of your journey should be innovative, secure, and inspiring. That’s why we’re introducing a technological innovation to make the beginning of our selection process even more immersive and interactive: we leverage artificial intelligence to deliver a personalized and dynamic experience. You will be directed to the **Rheunion** platform, where you can explore this innovation while we get to know your professional profile better. And rest assured: your experience is fully secure. We are firmly committed to protecting your data—privacy and security are top priorities for us! **About the role** **Position:** Internal Controls Analyst **Location:** São Paulo/SP **Publication date:** December 9, 2026 **Your day-to-day responsibilities** * **Assess the effectiveness of control activities** addressing critical risk factors. * **Monitor and track** action plans for risk mitigation. * **Evaluate and monitor** entity-level controls (ELC). * **Prepare** managerial and regulatory reports on internal controls. * **Engage with regulatory bodies** (BCB, CVM) and internal and external auditors. * **Monitor the control system** using key performance indicators (KPIs). * **Prevent fraud**, ensuring integrity and compliance. **Department responsibilities** The **Internal Controls** department is responsible for continuously evaluating and monitoring B3’s internal control system, ensuring risk mitigation and compliance with laws and regulations. We serve as a line of defense, guaranteeing governance, integrity, and robustness in processes. **What we expect from you** * Bachelor’s degree in Governance, Information Technology, or Information Security. * Prior experience in Internal Controls, Corporate Risk Management, Auditing, or IT. **Nice-to-have qualifications:** * Knowledge of frameworks such as COBIT, ISO, ITIL, and NIST (preferred) **Benefits** * **Profit and Results Sharing Program** (PLR) * **Bradesco Health and Dental Insurance** * **Meal Allowance** (BRL 600/month) * **Food Voucher** (BRL 50 per business day) * **Transportation Voucher** and partial reimbursement for shuttle services * **Private Pension Plan** * **Maternity Leave** (up to 180 days) and extended paternity leave * **Childcare/Babysitter Allowance** * **Wellhub** (Gympass) and **TotalPass**, extended to dependents * **Discount Club** offering benefits across hundreds of companies * **Hybrid Work Model** and flexible dress code (“Dress like yourself!”) * **Alura** online learning platform * **Wellness Programs:** personal support, workplace gymnastics, birthday day off, free museum admission, quick massage, and more * **Funeral Assistance** for you and your pet **Recognition** * **Top Employer Brazil** (2020–2025) * **Best Companies to Work For** (Financial Institutions, Information Technology, São Paulo, Women, Ethnic-Racial, LGBTI+) * Awards reinforcing our commitment to diversity, inclusion, and excellence **Join us in building the future with B3!** We are far more than Brazil’s stock exchange. We are a global reference in financial market infrastructure, with over 100 years of history and direct impact on the country’s sustainable economic development. Here, you’ll find a plural, innovative, and collaborative environment where each person is the protagonist of their own journey.