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Senior Risk and Internal Controls Analyst
CIEE - Centro de Integração Empresa-EscolaAnalista sênior de riscos e controles internos no CIEE, instituição filantrópica que promove a formação e inclusão de jovens no trabalho. Avaliando riscos, controles e governança corporativa.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Risk Management and Internal Controls, with advanced knowledge of COSO, COBIT, and ISO 31000 frameworks. Capable of conducting comprehensive risk assessments and preparing regulatory reports while providing critical analyses for continuous improvement.
Highest-signal resume keywords
Risk ManagementInternal ControlsCOSO FrameworkCOBIT FrameworkISO 31000
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl Matrix PreparationCompliance TestingPolicy DraftingAnalytical Skills
Soft Skills
Systemic ThinkingRisk-Based Decision Making
Industry Keywords
Operational RiskFinancial RiskRegulatory RiskIntegrity RiskReputational Risk
About the role
Key responsibilities & impact- Identify, assess and monitor operational, financial, regulatory, integrity and reputational risks
- Maintain, enhance and interpret the corporate risk matrix aligned with COSO, COBIT and ISO 31000 frameworks
- Support the execution of the annual risk assessment process
- Conduct risk assessments for new products, services, partnerships, vendors and operations
- Draft, review and update policies, standards and methodologies for Risk Management and Internal Controls
- Monitor and analyze KRIs, consolidating reports and analyses for committees and the executive board
- Perform design, operating effectiveness and compliance testing of internal controls
- Provide critical analyses and identify opportunities for improvement
- Track action plans arising from internal and external audits and regulatory inspections
- Support business areas and leadership in preparing regulatory reports, presentations and governance materials
- Serve as a point of contact between Risk, Internal Controls, Compliance, Internal Audit and Legal
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Accounting, Engineering, Law or related fields
- Proven experience in Risk Management and/or Internal Controls
- Advanced knowledge of COSO, COBIT, ISO 31000 and auditing practices
- Ability to prepare, review and interpret risk and control matrices
- Strong analytical skills, systemic thinking and risk-based decision making
- Reside in São Paulo, SP or nearby region
Benefits
Comp & perks- Medical and dental insurance
- Commuting allowance (vale transporte)
- iFood benefits
- Home office allowance
- Physical health support (Wellhub) and mental health support (Wellz)
- Birthday day off
- Corporate University
- Access to library
- SESC membership