Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Sicredi

Junior Internal Controls Analyst

Sicredi

Analista de Controles Internos JR at Sicredi managing risk assessment processes and supporting various teams in the organization's risk management.

Posted 6/3/2026full-timePorto Alegre • 🇧🇷 BrazilJuniorWebsite

About the role

Key responsibilities & impact
  • You will be responsible for defining and executing the annual Work Plan for the risk matrix models, identifying the main topics to be assessed.
  • Plan and facilitate the process for first-line areas to perform risk mapping, design testing and control testing, to compose the risk plan models for our Central Offices and Cooperatives.
  • Carry out initiatives to ensure engagement and cultural adoption by the areas involved in building and implementing the cooperative models.
  • Provide support and guidance to team colleagues, the Sicredi Administrative Center, Central Offices and Cooperatives.
  • Report progress and results of the work.

Requirements

What you’ll need
  • Bachelor's degree in Business Administration, Accounting or a related field;
  • Experience working in credit cooperatives and knowledge of risk management frameworks (such as COSO, COBIT, ISO 31000, etc.) is considered a plus.

Benefits

Comp & perks
  • Fixed 14th and 15th salaries;
  • Profit-sharing (according to seniority);
  • Health and dental plans with no co-pay;
  • Wellness programs with Wellhub (formerly Gympass), nutrition, psychological support, occupational health, massage, running groups and access to a local gym;
  • Food and Meal Vouchers — flexible percentage allocation between VA/VR cards, with no co-pay;
  • Extended maternity and paternity leave;
  • Childcare or nanny assistance for children up to 6 years and 11 months;
  • Support for children with disabilities, with no age limit;
  • Life insurance;
  • Private pension plan up to 8% of salary;
  • Training platform — Sicredi Aprende, with a variety of courses;
  • 40-hour workweek — using a time bank system;
  • Remote work allowance (except for positions that are 100% on-site).

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

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

Hard Skills & Tools
risk management frameworksCOSOCOBITISO 31000
Soft Skills
team supportguidanceengagementcultural adoptionfacilitation