Location
são paulo, são paulo, Brazil
Posted
July 13, 2026
Job Description
Responsibilities
Lead process mapping (walkthroughs) with a critical perspective, focusing on key risks and control points relevant to the business.
Structure, review and develop risk and control matrices (RCSA), ensuring alignment with market best practices.
Assess and challenge the design and effectiveness of controls, proposing structural and sustainable improvements.
Act as a consultant to business areas, influencing decisions and promoting a risk and control culture.
Identify significant gaps and lead the definition and implementation of action plans with the responsible areas.
Monitor and ensure progress of action plans, assuring effective mitigation of identified risks.
Develop and monitor strategic risk and internal control indicators (KRIs and KPIs).
Prepare and present executive reports to senior leadership, providing an executive-level view.
Requirements
Solid knowledge of the COSO framework and governance, risk and control practices. ...
Lead process mapping (walkthroughs) with a critical perspective, focusing on key risks and control points relevant to the business.
Structure, review and develop risk and control matrices (RCSA), ensuring alignment with market best practices.
Assess and challenge the design and effectiveness of controls, proposing structural and sustainable improvements.
Act as a consultant to business areas, influencing decisions and promoting a risk and control culture.
Identify significant gaps and lead the definition and implementation of action plans with the responsible areas.
Monitor and ensure progress of action plans, assuring effective mitigation of identified risks.
Develop and monitor strategic risk and internal control indicators (KRIs and KPIs).
Prepare and present executive reports to senior leadership, providing an executive-level view.
Requirements
Solid knowledge of the COSO framework and governance, risk and control practices. ...