Internal Controls Analyst – Junior

Sicredi

Join Sicredi as an Internal Controls Analyst, defining and executing risk management frameworks. Collaborate with teams to ensure effective risk evaluation and engagement across cooperatives.

Posted 6/4/2026full-timePorto Alegre • 🇧🇷 BrazilJuniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

risk management frameworksCOSOCOBITISO 31000

Soft Skills

facilitationengagementcultural adoptionsupportguidance

Industry Keywords

risk matrix modelsrisk mappingcontrol testingcredit cooperativesannual Work Plan

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 sessions so that first-line areas perform risk mapping, design testing and control testing to compose the risk plan models for our central offices and cooperatives.
Drive engagement and cultural adoption among the areas involved in building and implementing the cooperative models.
Provide support and guidance to team members, the Sicredi Administrative Center, central offices and cooperatives.
Report on work progress and results.

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 (depending on seniority).
Health and dental plans with no co-payment.
Wellness programs with Wellhub (formerly Gympass), nutrition counseling, psychological support, occupational health services, massage, running groups and access to a local gym.
Food Allowance and Meal Allowance – flexible percentage allocation between VA/VR cards, with no co-payment.
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, offering a variety of courses.
40-hour work week – using a time-bank system.
Telework allowance (except for positions that require 100% on-site presence).