Senior Risk and Internal Controls Analyst

Description

**Company/Work Location:** Brasília \- DF **Working Hours:** Monday to Friday, from 9 a.m. to 6 p.m. **Job Description** ➡️ Implement, maintain, and enhance the Corporate Risk Management Framework; ➡️ Develop, monitor, and analyze Key Risk Indicators (KRIs); ➡️ Plan, execute, and document internal control testing; ➡️ Conduct compliance testing to verify adherence to internal regulations, corporate policies, operational procedures, and applicable regulatory requirements; ➡️ Support the drafting, review, updating, and management of internal regulations; ➡️ Issue technical opinions; ➡️ Participate in Business Continuity Management activities; ➡️ Engage in Fraud Prevention and Detection initiatives; ➡️ Monitor the regulatory environment, tracking regulatory and normative changes impacting organizational processes, risks, and controls; ➡️ Support internal and external audits by assisting in preparation, organization, and evidence management; ➡️ Collaborate on Process Mapping and Automation; ➡️ Act as a partner to business units, promoting risk, controls, and compliance culture through guidance, clarification of doubts, and dissemination of best practices. Requirements: ✅ Experience in Risk Management, Internal Controls, Compliance, Audit, or Corporate Governance activities; ✅ Demonstrated experience in drafting, analyzing, and reviewing technical reports, opinions, or internal regulations; ✅ Basic knowledge of risk indicators (KRIs) and action plan monitoring; ✅ Familiarity with Business Continuity Management and Fraud Prevention and Detection; ✅ Strong written communication skills, with clarity, conciseness, and appropriate technical writing; ✅ Proficiency in Microsoft Office 365, especially Excel, Word, and PowerPoint; Benefits ✔️ Meal Allowance ✔️ Food Allowance ✔️ Transportation Allowance ✔️ Childcare Assistance