Edenred

3 weeks ago

ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS PL

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 9 hours 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

Website LinkedIn

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Edenred

3 weeks ago

ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS PL

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 9 hours agoStatus: Live

Job Summary

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

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

Website LinkedIn