P&P - Analista de Riscos e Controles Internos Júnior

Monitor the corporate risk matrix and support its updates while analyzing and classifying internal controls to mitigate exposure. Map, review, and classify business processes using COSO and ISO 31000 methodologies, documenting workflows via BPMN notation. Identify critical control points and handoffs to suggest improvements, then assist in creating SMART performance indicators for tracking progress. Support the development of normative documents, policies, and POPs, and co-create action plans with business units based on the first line of defense concept. Contribute to compliance activities and feasibility studies to promote process and project improvements, while maintaining documentation to disseminate internal quality practices. Work onsite in São Paulo, Monday through Friday, with a competitive salary and comprehensive benefits including meal vouchers, transport subsidies, profit sharing, and health insurance.