Senior Risk and Internal Controls Analyst

Jobtailor; São Paulo; Presencial; BRL 120 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a seasoned Risk & Internal Controls specialist to map risks across strategic, operational, financial, regulatory, and technology domains in São Paulo. You will partner with business units to define mitigation actions and monitor controls using Power BI dashboards.

The ideal candidate holds a related degree and has proven experience in risk management or internal audits, with COSO and ISO 31000 knowledge. ISO 27001/27701 certifications are a plus, as is Big Four exposure.

Qualificações

• Bachelor’s degree in Technology, Engineering, Accounting, Business Administration, Economics, or a related field.
• Proven experience in Risk Management, Internal Controls, or Internal and External Audit.
• Experience with and knowledge of Power BI.
• Knowledge of the COSO and ISO 31000 frameworks.
• Big Four experience is a plus.
• Knowledge of ISO 27001 and ISO 27701 certifications is a plus.

Responsabilidades

• Lead the mapping of risks and internal controls across functions.
• Support business areas in defining and implementing risk mitigation actions.
• Develop, monitor, and analyze risk indicators using Power BI dashboards.
• Promote integration among Risk Management, Internal Controls, and Internal Audit.
• Disseminate best practices and promote a risk-aware culture across areas.
• Contribute to structuring and development of the internal controls function.

Conhecimentos

Power BI

Risk Management

Internal Controls

Dashboard Development

Data Analysis

Collaboration

Communication

Formação académica

Bachelor's degree in Technology, Engineering, Accounting, Business Administration, Economics, or related field

ISO 27001

ISO 27701

Ferramentas

Power BI

Descrição da oferta de emprego

• Lead the mapping of risks and internal controls, including the identification, assessment, and monitoring of strategic, operational, financial, regulatory, and technology-related corporate risks;
• Support business areas in defining and implementing risk mitigation action plans and propose mitigating controls;
• Develop, monitor, and analyze risk and control indicators using Power BI for dashboards and management reports;
• Promote integration among Risk Management, Internal Controls, and Internal Audit;
• Disseminate best practices and promote a risk‑aware culture by engaging with different areas to gather information and align initiatives;
• Contribute to the structuring and continuous development of the internal controls function.

Requirements

• Bachelor’s degree in Technology, Engineering, Accounting, Business Administration, Economics, or a related field;
• Proven experience in Risk Management, Internal Controls, or Internal and External Audit (required);
• Experience with and knowledge of Power BI;
• Knowledge of the COSO and ISO 31000 frameworks (required);
• Big Four experience (a plus);
• Knowledge of ISO 27001 and ISO 27701 certifications (a plus).

Core Competencies

Demonstrates expertise in Risk Management and Internal Controls, with a strong focus on developing and analyzing risk indicators using Power BI. Proficient in implementing risk mitigation strategies and promoting a risk‑aware culture across the organization.

Highest-signal resume keywords

• Risk Management
• Internal Controls
• Power BI
• COSO Framework
• ISO 31000

Hard Skills

• Risk Assessment
• Risk Mitigation
• Control Monitoring
• Data Analysis
• Dashboard Development

Soft Skills

• Collaboration
• Communication
• Engagement

Certifications & Qualifications

• ISO 27001
• ISO 27701

Industry Keywords

• Big Four Experience
• Internal Audit
• External Audit

Tools & Technologies

• Power BI