For more than 90 years, BMG Bank has operated with a focus on democratizing access to financial solutions, always placing the customer at the center of everything we do. We are a reference in payroll-deductible loans and are present across Brazil through branches, franchises, banking correspondents, and a comprehensive app that connects millions of people to financial services in a simple, accessible, and innovative way. BMG Seguridade is a holding company established in 2022 to consolidate all insurance businesses of the BMG Group, reinforcing governance and the expansion strategy in the insurance market. We house BMG Corretora and BMG Seguradora, which operate to enhance the offering of BMG’s products and services, expanding and strengthening relationships with customers and commercial partners. We are driven by great challenges, by motivated, empowered, and happy people, by customers who increasingly demand more from our industry, and by intensive use of technology and innovative solutions. **Responsibilities and Duties** **Responsibilities** Independently perform internal controls testing within the insurance context, generating regular reports and supporting process and controls improvement. **Duties** Map processes, identify and analyze risks, and test controls to evolve and maintain mappings and matrices; Develop and execute internal controls testing, risk and controls monitoring—activities involving extraction of database records and analysis of high-volume data sets; Update and develop dashboards, reports, and presentations—reports; Support business areas in developing action plans and monitor their implementation; Maintain and evolve BCM—Business Continuity Management—and ODDB—Operational Loss Database; Support promotion of risk and controls culture across business areas. **Requirements and Qualifications** Completed degree in: Administration, Economics, Accounting or related fields; Experience: 2–4 years in risk, internal controls, or audit functions (preferably in insurance); Tools: Advanced Excel, Power BI, SQL, and AI; Knowledge and practical experience with frameworks (COSO, ISO 31000, COBIT); Certifications in risk management and experience in process-related activities are advantages. **Additional Information** **Benefits, Health and Well-being** * Health plan with no monthly fee + Telemedicine; * Dental plan with no monthly fee; * Meal and food allowance; * Life insurance; * Funeral assistance; * Private pension; * PPR—Profit Sharing Program; * Único Skill (free education benefit); * Bicycle parking and changing rooms; * Daycare assistance; * Internet allowance; * Quality-of-life programs; * On-site clinic; * Pregnancy program; * Extended maternity and paternity leave; * Copay exemption for pregnant women and babies up to 1 year old; * Personalized Baby Kit; * Dr. BMG—Telepsychology + Telemedicine + Nutritionist + Nurse and Physical Education Specialist, extended to dependents; * PAP—Financial, legal, and psychological advisory program; * Gympass/Wellhub—discounts at gyms; * Pharmacy network; * Fresh fruit daily; * Birthday Day Off; * Flexible dress code; * Hybrid work model. So? Do you want to wear the jersey and shine on the field with a bank present in the lives of millions of Brazilians and recognized as one of the best places to work? **#LetsGoUp** **JOIN BMG BANK!** We are always looking for people who identify with our culture and are ready to contribute to BMG Bank’s success. With 94 years of history, we are passionate about delivering the best for our customers—who are the center of everything we do! At BMG, we lead the payroll-deductible loan market, providing accessible credit to millions of Brazilians. With the largest network of banking correspondents in the country, we drive local economic growth and bring opportunities to every corner of Brazil. **Education and Development: Our Passion for Our People’s Careers** We believe that developing our employees is essential to our success. Therefore, we offer an **educational platform**, providing access to undergraduate and postgraduate degrees, language courses, free courses, and mentoring. At BMG Bank, continuous learning is part of our culture! **Diversity and Inclusion**: We believe diversity strengthens us. We foster an inclusive workplace where you can be yourself and bring your best self. We value differences and believe they are fundamental to our success. #### **It’s for our customers that we wear the jersey and dedicate ourselves to executing every move with excellence!**