Risk Management Coordinator - Internal Controls

Visa
São Paulo
Workplace: HybridFull timeFunction: Legal, Risk & ComplianceExperience: 2+ yearsEducation: bachelorsSkills: ["Proactive problem-solving","Critical thinking","Adaptability","Collaboration","Communication","Relationship management","Stakeholder management","Ability to navigate and influence stakeholders"]

Support Visa Brazil’s Internal Controls Framework by executing control testing and continuous monitoring. Maintain and update Risk and Control Matrices (RCMs), governance documentation, and control inventories. Perform walkthroughs, document workpapers and findings, and follow up on remediation plans. Analyze KRIs and emerging risks, support internal control reporting for management and regulatory needs, and drive continuous improvement and automation across control monitoring processes.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Visa
Visa
21 hours ago

Risk Management Coordinator - Internal Controls

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 21 hours agoStatus: Live

Job Summary

Support Visa Brazil’s Internal Controls Framework by executing control testing and continuous monitoring. Maintain and update Risk and Control Matrices (RCMs), governance documentation, and control inventories. Perform walkthroughs, document workpapers and findings, and follow up on remediation plans. Analyze KRIs and emerging risks, support internal control reporting for management and regulatory needs, and drive continuous improvement and automation across control monitoring processes.
Location: São Paulo
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Execute internal controls activities including process mapping, risk assessment, control evaluation/testing, remediation follow-up, and continuous monitoring.
  • •Perform walkthroughs and evaluate the design and operating effectiveness of controls.
  • •Develop, maintain, and periodically update Risk and Control Matrices (RCMs) aligned to process risks and regulatory requirements.
  • •Document workpapers, evidence, findings, and recommendations; maintain process documentation and governance records.
  • •Monitor remediation plans and perform continuous risk monitoring (KRIs, emerging risks, control deficiencies and trends), including preparation of dashboards/metrics and internal control reporting.

Key Requirements

  • •2+ years of relevant work experience with a Bachelor’s degree, or 5+ years of relevant work experience.
  • •3+ years of relevant experience in Internal Controls, Audit, Risk Management, or Compliance within financial institutions, payment companies, or other highly regulated industries.
  • •Deep understanding of internal control frameworks and regulatory requirements (including BCB Resolutions 150/2021 and 522/2025).
  • •Experience with process mapping, risk assessment, Risk and Control Matrix (RCM) development, control testing, and continuous risk monitoring.
  • •Fluent English and a Bachelor’s degree in Accounting, Business Administration, Finance, Economics, or related field (preferred includes advanced degree options).
Experience:2+ yearsFinancial institutionsPaymentsHighly regulated industriesInternal controlsRisk managementComplianceAudit
Education:Bachelor's in Accounting, Business Administration, Finance, Economics, or a related field
Skills:Proactive problem-solvingCritical thinkingAdaptabilityCollaborationCommunicationRelationship managementStakeholder managementAbility to navigate and influence stakeholders
Languages:English

Company Brief

Visa
Global payments technology company that operates the VisaNet electronic payments network, facilitating credit, debit and digital transactions between consumers, merchants, financial institutions and governments worldwide.
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: San Francisco, United States
Founded: 1958
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor