OKTO

Senior Risk and Internal Controls Analyst

OKTO

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

About the role

  • Structure and develop the Risk and Internal Controls function;
  • Map organizational risks and internal controls across business processes;
  • Monitor and follow up on Internal Control action plans;
  • Define, implement, and monitor Key Risk Indicators (KRIs);
  • Perform risk and internal control adherence and effectiveness testing;
  • Manage and maintain the Business Continuity Plan (BCP);
  • Support business areas in identifying, assessing, and mitigating risks;
  • Prepare reports and provide insights to support management decision-making.

Requirements

  • Bachelor’s degree in Law, Business Administration, Engineering, or related fields;
  • Previous experience in structuring, planning, and executing internal controls;
  • Knowledge of COSO and/or ISO 31000 frameworks is a plus;
  • Intermediate Excel skills;
  • Strong analytical, organizational, and communication skills;
  • Fluent English (mandatory)
  • Fluent Spanish (desirable)
Benefits
  • - **Competitive compensation** – aligned with your experience and the market.
  • - **Meal allowance** – provided through a prepaid card, with the flexibility to use part of the balance beyond food expenses.
  • - **Health and dental plan** – no monthly cost for you with comprehensive coverage to take care of your health and well-being.
  • - **TotalPass** – access to gyms and partner studios, encouraging a healthy and balanced lifestyle.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
risk managementinternal controlsKey Risk Indicatorsadherence testingeffectiveness testingBusiness Continuity PlanCOSO frameworkISO 31000 frameworkExcel
Soft Skills
analytical skillsorganizational skillscommunication skills