Senior Risk Management and Internal Controls Analyst

Jobtailor; Campinas; Presencial; BRL 180 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor, Campinas, is seeking an experienced governance, risk, and internal controls professional to lead critical process assessments and risk analyses. You will drive policy drafting, control design, and alignment with Brazilian regulations while coordinating audits and improvement initiatives.

The role emphasizes internal consulting, risk treatment planning, and training within a complex corporate environment. A COSO/ISO 31000 mindset is highly valued.

Qualificações

• Bachelor’s degree or equivalent in a relevant field with strong analytical skills.
• Proficient in governance, risk, and internal controls concepts.
• Experience with risk assessment and control effectiveness.
• Familiarity with LGPD and regulatory considerations for Brazil.
• Awareness of COSO and ISO 31000 frameworks preferred.

Responsabilidades

• Lead mapping and assessment of complex corporate processes, analyzing risks and interdependencies.
• Own corporate risk assessments, challenging assessments by business areas.
• Plan and assess effectiveness of critical controls and identify root causes of gaps.
• Draft and review governance policies, standards, and procedures in line with regulations.
• Act as internal consultant on risk and controls, proposing improvements.
• Coordinate internal/external audits and due diligence with cross-area liaison.
• Analyze trends in risks, controls, and audits to inform leadership.
• Monitor action plans for critical risks and evaluate implementation effectiveness.
• Share knowledge and best practices through materials and training.

Conhecimentos

Risk Analysis

Control Design

Process Improvement

Evidence Analysis

Data Consolidation

Internal Consulting

Critical Evaluation

Communication

Formação académica

Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering, or Law

COSO Certification

ISO 31000 Certification

Descrição da oferta de emprego

• Lead the mapping and assessment of critical and highly complex corporate processes, analyzing risks, controls, interdependencies, and potential business impacts
• Lead corporate risk assessments by structuring analyses of probability, impact, criticality, and exposure, and challenging assessments conducted by business areas
• Plan and perform effectiveness assessments of key and highly critical controls, defining approaches, analyzing evidence, and evaluating the causes and impacts of identified gaps
• Draft and review corporate policies, standards, and procedures related to governance, risk, and internal controls, incorporating regulatory requirements, best practices, and business-specific considerations
• Act as an internal consultant to business areas on risk and internal controls matters, analyzing highly complex situations and proposing alternatives for risk treatment, control design, and process improvement
• Lead highly complex requests related to internal and external audits and due diligence, coordinating the consolidation and analysis of evidence, liaising with different areas, and critically evaluating findings and recommendations
• Analyze consolidated information on risks, controls, audits, and action plans, identifying trends, recurring issues, and emerging risks, and preparing analyses and recommendations for the Coordination and Executive Management
• Lead the monitoring of action plans related to highly critical risks, controls, and audits, assessing the adequacy of proposed measures, challenging timelines and solutions when necessary, and monitoring their effectiveness
• Promote knowledge and best practices in Governance, Risk, and Internal Controls by developing materials, guidance, and training initiatives for business areas

Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, Production Engineering, or Law
• Intermediate English proficiency
• Intermediate Spanish proficiency (preferred)
• COSO certification (preferred)
• ISO 31000 certification (preferred)
• Basic knowledge of Brazil’s General Data Protection Law (LGPD) as applied to financial processes

Core Competencies

Demonstrates expertise in Governance, Risk, and Internal Controls, with a strong focus on risk assessment, control effectiveness, and compliance with regulatory requirements. Proficient in analyzing complex corporate processes and providing actionable recommendations for risk treatment and process improvement.

Highest-signal resume keywords

• Risk Assessment
• Control Effectiveness Evaluation
• Governance Policies Drafting
• COSO Certification
• ISO 31000 Certification

Hard Skills

• Risk Analysis
• Control Design
• Process Improvement
• Evidence Analysis
• Data Consolidation

Soft Skills

• Internal Consulting
• Critical Evaluation
• Communication

Certifications & Qualifications

• COSO Certification
• ISO 31000 Certification

Industry Keywords

• Governance
• Risk Management
• Internal Controls
• Brazil’s General Data Protection Law (LGPD)
• Corporate Policies