Analyst

• Support corporate areas in the design and management of risks and controls, contributing to the improvement of the control environment and remediation of deficiencies;
• Ensure compliance with the corporate controls agenda, including Risk Matrix, Governance Committee, Delegation of Authority Manual, Internal Controls (SOX) and Key Performance Indicators (KPIs);
• Support the business in preparing the operational risk matrix and control plans, ensuring engagement from all relevant stakeholders;
• Act proactively to assess potential deviations from policies, procedures or processes reported by the business, partner areas or identified through continuous monitoring, and implement necessary corrective actions;
• Review policies and procedures to ensure alignment with best practices;
• Create and monitor metrics, driving corrections and improvements in processes;
• Manage action plans, ensuring full adherence to defined deadlines and objectives;
• Contribute to the strategic review of internal controls methodologies and templates.

Internal Controls Analyst – Mid-level

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