Senior Risk and Internal Controls Analyst

Jobtailor; Campinas; Presencial; BRL 150 000 - 230 000; Tempo integral

Resumo da oferta

Jobtailor in Campinas, Brazil seeks a Corporate Risk Manager to lead risk assessments across processes, projects and initiatives. You will identify institutional risks and support actions to strengthen controls and governance.

Responsibilities include monitoring risk treatment plans, advising managers, performing control design and testing, preparing risk reports, and promoting risk culture through training and guidance across the organization.

Qualificações

• Bachelor’s degree in Business Administration, Accounting, Economics, Law or related fields.
• Intermediate English.
• Proven experience in corporate risk management, internal controls, corporate governance and compliance.
• Strong experience in process mapping and management, KPI management, risk analysis and treatment, preparation of executive and management reports, and project management.
• Knowledge of internal audit.
• Familiarity with COSO ERM and/or COSO Internal Control Framework, ISO 31000.
• Proficiency in Excel, Power BI and GRC tools.

Responsabilidades

• Conduct corporate risk assessments related to processes, projects, initiatives and organizational activities, applying methodologies, conducting interviews, workshops and scenario analyses to identify and address institutional risks.
• Monitor corporate risks and the corresponding treatment plans defined by the responsible areas, tracking exposures, mitigation actions and updating records to ensure visibility and effectiveness of actions.
• Advise managers and teams in identifying, assessing, prioritizing and treating risks related to their processes and activities, providing technical guidance and supporting decision-making to promote structured risk management.
• Perform design and effectiveness assessments of internal controls associated with organizational processes, analyzing processes, executing tests and identifying weaknesses to improve process reliability.
• Follow up on corrective and improvement actions resulting from risk and internal control assessments, monitoring action plans and interacting with areas to reduce risks and strengthen controls.
• Prepare risk reports and indicators, consolidating data and developing analyses to provide reliable, timely information that supports decision-making, the monitoring of organizational risks and continuous process improvement.
• Develop risk methodologies and instruments, reviewing practices and proposing improvements to promote process standardization, increase the efficiency of risk and internal controls activities and contribute to the advancement of institutional maturity.
• Promote the dissemination of risk management and internal controls practices across the organization by delivering training, workshops and guidance to strengthen organizational culture and broaden knowledge.

Conhecimentos

Process mapping

KPI management

Risk analysis

Risk treatment

Project management

Internal controls

Corporate governance

COSO ERM

ISO 31000

Excel

Power BI

GRC tools

Formação académica

Bachelor's degree in Business Administration/Accounting/Economics/Law

Ferramentas

Excel

Power BI

GRC tools

Descrição da oferta de emprego

Job Responsibilities

• Conduct corporate risk assessments related to processes, projects, initiatives and organizational activities, applying methodologies, conducting interviews, workshops and scenario analyses to identify and address institutional risks.
• Monitor corporate risks and the corresponding treatment plans defined by the responsible areas, tracking exposures, mitigation actions and updating records to ensure visibility and effectiveness of actions.
• Advise managers and teams in identifying, assessing, prioritizing and treating risks related to their processes and activities, providing technical guidance and supporting decision-making to promote structured risk management.
• Perform design and effectiveness assessments of internal controls associated with organizational processes, analyzing processes, executing tests and identifying weaknesses to improve process reliability.
• Follow up on corrective and improvement actions resulting from risk and internal control assessments, monitoring action plans and interacting with areas to reduce risks and strengthen controls.
• Prepare risk reports and indicators, consolidating data and developing analyses to provide reliable, timely information that supports decision-making, the monitoring of organizational risks and continuous process improvement.
• Develop risk methodologies and instruments, reviewing practices and proposing improvements to promote process standardization, increase the efficiency of risk and internal controls activities and contribute to the advancement of institutional maturity.
• Promote the dissemination of risk management and internal controls practices across the organization by delivering training, workshops and guidance to strengthen organizational culture and broaden knowledge.

Requirements

• Bachelor's degree in Business Administration, Accounting, Economics, Law or related fields.
• Intermediate English.
• Proven experience in corporate risk management, internal controls, corporate governance and compliance.
• Strong experience in process mapping and management, KPI management, risk analysis and treatment, preparation of executive and management reports, and project management.
• Knowledge of internal audit.
• Familiarity with COSO ERM and/or COSO Internal Control Framework, ISO 31000.
• Proficiency in Excel, Power BI and GRC tools.