ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS JR

Edenred
São Paulo
Workplace: HybridFull timeFunction: Healthcare (Clinical, Medical, Wellness)Skills: ["Communication","Problem-solving","Attention to detail","Teamwork","Analytical thinking"]

Junior-level risk and internal controls analyst responsible for mapping risks and controls in internal processes and projects, executing control tests, and tracking corrective/preventive action plans, while creating management dashboards and reports to improve processes in a global, meritocratic Edenred environment.

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Edenred
Edenred
2 months ago

ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS JR

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Source: Company careers pageValidated by: Fursa AI
Last checked: 27 days agoStatus: Live

Job Summary

Junior-level risk and internal controls analyst responsible for mapping risks and controls in internal processes and projects, executing control tests, and tracking corrective/preventive action plans, while creating management dashboards and reports to improve processes in a global, meritocratic Edenred environment.
Location: São Paulo
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Entry level

Key Responsibilities

  • •Mapear riscos e controles em processos e projetos internos, identificando e documentando riscos e controles em colaboração com as áreas de negócio.
  • •Apoiar na avaliação da eficácia dos controles existentes, identificar falhas e sugerir melhorias.
  • •Executar testes para validar a efetividade dos controles implementados.
  • •Acompanhar a implementação de planos de ação corretivos e preventivos, garantindo prazos.
  • •Elaborar relatórios e dashboards que sintetizam indicadores de riscos e controles internos para a gestão.

Key Requirements

  • •COSO-based risk and controls identification, assessment, and mitigation methodologies
Experience:Risk managementInternal controlsComplianceAuditing
Skills:CommunicationProblem-solvingAttention to detailTeamworkAnalytical thinking

Company Brief

Edenred
Provides prepaid corporate services and solutions including employee benefits, meal vouchers, expense management, and fleet & mobility solutions to businesses worldwide, enabling workplace services and digitized payment solutions.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 2010
WebsiteLinkedIn