Analista de Riscos não Financeiros | Pleno (Híbrido/SP)

Manage the execution of activities including audit demands, status reporting, documentation of controls, and monitoring of action plan implementation. Identify and assess risks, considering their probability, impact, and criticality for the business. Prepare risk reports and analyses, presenting key challenges, trends, and recommendations for mitigation.

Intermediate understanding of risk management principles, risk analysis methodologies, internal controls, and applicable regulations. Experience with financial institutions. Degree in Accounting, Finance, Administration, Engineering, Information Systems, Economics, or related fields. Experience with SOx certification.

The position offers a fixed salary and a variable compensation package that may include PLR, ILP, or commission based on eligibility. It includes health and dental plans with co-participation, a virtual health service, medication subsidies, meal and/or food vouchers, childcare assistance, life insurance, and home office support for hybrid or remote contracts.