Senior Risk and Controls Management Analyst
Coca-Cola FEMSA
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Support the execution of corporate activities such as building and updating the Risk Matrix
- Support directed testing and self-assessments, and monitor audit findings
- Track actions to mitigate weaknesses identified in previous engagements
- Support the execution of local activities
- Follow up on the schedule for migrating Procedures to DocManager
- Assist in understanding and building mappings of local strategic and operational processes through flowcharts and specifications
- Process mapping and flowchart design
- Support and update procedures and specifications
- Perform data analysis to support assessments
- Support the update and execution of the Risk Matrix / Self-assessment / Directed Testing
- Monitor and support internal and external audit issues
Requirements
- Education: Bachelor's degree
- Experience in process mapping and risk and controls analysis
- Knowledge of Risk Matrices
- Experience performing control testing
- Flowchart creation
- Knowledge of Power BI
- Knowledge of COSO and ISO 31000
- Intermediate Microsoft Office skills
- Basic SAP knowledge
- Presentation skills (PowerPoint)
- Intermediate Spanish (desired) – Advanced Spanish is a plus
Benefits
- Performance bonus (PPR)
- On-site gym
- Birthday day off
- Health plan
- Dental plan (optional, per employee choice)
- Group life insurance
- On-site cafeteria / meal allowance
- Food voucher
- Employee product purchase program at prevailing prices
- Pharmacy credit with payroll deduction
- Credit union
- School kit: provided at the start of the school year for dependents
- Birthday kit
- Christmas kit
- Toy voucher: provided in October for dependents
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
process mappingrisk analysiscontrols analysiscontrol testingflowchart creationdata analysisRisk MatricesPower BIMicrosoft OfficeSAP
Soft skills
presentation skillscommunication skillsorganizational skills