The Non-Financial Risk (NFR) Brazil team is responsible for identifying, assessing, monitoring, and challenging non-financial risks across the organization, including operational, technology, cybersecurity, and third-party risks. The Internal Controls team is responsible to independently assess the environment and act as the second line of defense, to ensure that risk is managed proactively, effectively, and in alignment with internal policies and regulatory expectations.
We are looking for a highly analytical and strategic Internal Controls Senior Specialist to support key initiatives of the Control Testing Hub, lead the Enterprise Risk Management in Brazil along coordination of Regulatory Reports.
In the Control Testing Hub, the focus will be on designing and executing control testing strategies that assess the effectiveness of risk mitigations in risk management areas. This includes evaluating results, collaborating with risk owners, and enabling improvements through data-driven insights. For Enterprise Risk Management, it will be required a good understanding of COSO framework application, supporting maturing the foundations of control environment oversight along with creation of KPIs and monitoring metrics.
The ideal candidate should have experience in risk governance, strong analytical skills, and the ability to translate complex risk scenarios into actionable recommendations. This position involves interacting with senior stakeholders and presenting risk assessments and key metrics in executive forums. If you are passionate about control effectiveness, innovation with responsibility, and building resilient systems, this is the perfect opportunity for you.