Analista de Controles Internos Sênior - Regulatórios - Processos & Controles

Conduct independent tests of the design and effectiveness of internal controls related to regulations. Maintain the map of internal controls for regulatory compliance. Monitor the implementation of action plans associated with deficiencies and control improvements. Interact daily with business, institutional, and technology areas, providing value and best practices.

Advanced knowledge of banking products, services, and processes. Solid experience with regulations related to financial institutions. Advanced knowledge of internal control effectiveness testing techniques. Familiarity with the COSO framework and Risk & Control Self-Assessment (RCSA) methodology.

The company offers a range of benefits including meal and food vouchers, health and dental plans, childcare assistance, life insurance, and wellness programs. Employees also have access to various recreational facilities and flexible working arrangements.