Analista de Riscos e Controles Internos Sr

Identify, evaluate, and monitor operational, financial, regulatory, integrity, and reputational risks to ensure visibility and timeliness in corporate risk management. Maintain and interpret the corporate risk matrix aligned with COSO, COBIT, and ISO 31000 frameworks while supporting the annual risk assessment process, including identification, analysis, and indicator monitoring. Conduct risk assessments for new products, services, partnerships, suppliers, and operations, issuing insights and recommendations. Execute design, effectiveness, and adherence tests for internal controls, propose improvements, and track audit action plans from internal, external, and regulatory inspections. Collaborate with Compliance, Internal Audit, and Legal teams to prepare regulatory reports and governance materials. This role supports the CIEE's mission to provide integral education and work opportunities for youth through its philanthropic programs.