ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS PL

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

Analista de Risco Operacional Pleno responsável por testar efetividade de controles, mapear processos, identificar não conformidades e apoiar áreas de negócio na definição de melhorias, assegurando governança de riscos e fortalecendo controles internos dentro de Edenred.

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Edenred
Edenred
2 months ago

ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS PL

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Last checked: 27 days agoStatus: Live

Job Summary

Analista de Risco Operacional Pleno responsável por testar efetividade de controles, mapear processos, identificar não conformidades e apoiar áreas de negócio na definição de melhorias, assegurando governança de riscos e fortalecendo controles internos dentro de Edenred.
Location: São Paulo
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Mid level

Key Responsibilities

  • •Map processes and identify relevant risks considering business impact
  • •Evaluate the effectiveness of controls through critical evidence analysis
  • •Execute control testing with sampling criteria
  • •Identify deviations and work with areas to define action plans
  • •Prioritize risks and monitor improvements with accountable areas

Key Requirements

  • •Experience in risk management, internal controls or audit
  • •Knowledge of risk frameworks (COSO, ISO, IIA, etc.)
  • •Team player with effective communication across levels and a results orientation
  • •Strong critical thinking, communication and ability to influence
  • •Curiosity, teamwork and resilience
Experience:FinanceRisk management
Skills:CommunicationProblem-solvingTeamwork
Languages:Portuguese

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