Analista de Governança III

Conduct operational, technological, and compliance risk assessments with business areas. Lead Risk & Control Self Assessment (RCSA) processes. Evaluate the design and effectiveness of internal controls based on the COSO Internal Control Framework. Act as a focal point for internal, external, regulatory, and client audits.

Bachelor's degree in Administration, Information Systems, or related fields. Postgraduate degree, MBA, or specialization in Governance, Risk and Compliance (GRC), Audit, Risk Management, Compliance, Internal Controls, or related areas. Experience in Internal Audit, Risk Management, Compliance, or Internal Controls. Advanced English for meetings and document preparation.