Senior Risk and Internal Controls Analyst

CNPEM UC

. Lead corporate risk assessments related to organizational processes, projects, initiatives, and activities by applying methodologies and conducting interviews, workshops, and scenario analyses .

Posted 11/3/2026full-timeCampinas • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in corporate risk management, internal controls, and compliance, with a strong ability to develop and maintain management dashboards using Power BI. Proficient in data analysis, process automation, and applying methodologies to enhance organizational risk practices.

Highest-signal resume keywords

Corporate Risk ManagementPower BI Dashboard DevelopmentInternal Controls AssessmentData Analysis for Risk IdentificationProcess Automation and AI Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AnalysisProcess MappingKPI ManagementProject ManagementInternal AuditingCOSO ERM FrameworkISO 31000SQLPythonGRC Tools

Soft Skills

Advisory SkillsTraining and Workshop FacilitationCommunication Skills

Tools & Technologies

Power BIPower AutomatePower AppsArtificial IntelligenceGenerative AI

Industry Keywords

Corporate GovernanceComplianceRisk Treatment PlansManagement DashboardsContinuous Monitoring

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Lead corporate risk assessments related to organizational processes, projects, initiatives, and activities by applying methodologies and conducting interviews, workshops, and scenario analyses
Monitor corporate risks, risk treatment plans, corrective actions, and improvements resulting from risk and internal control assessments
Advise managers and teams on risk identification, assessment, prioritization, and treatment
Assess the design and effectiveness of internal controls, perform tests, and identify weaknesses
Develop, structure, and maintain management and executive dashboards and indicators in Power BI, as well as continuous monitoring mechanisms
Use data analysis to identify trends, deviations, and opportunities for improvement
Identify opportunities to automate risk and internal control processes and apply Artificial Intelligence
Prepare risk reports with consolidated data and analyses to support decision-making
Develop risk methodologies and tools and propose process improvements and standardization
Promote risk management and internal control practices through training, workshops, and guidance

Requirements

What you’ll need

Bachelor's degree in Business Administration, Accounting, Economics, Law, or a related field
Intermediate English proficiency
Experience building and maintaining management dashboards in Power BI or an equivalent tool
Experience monitoring action plans and supporting departments in implementing mitigation measures
Solid experience in corporate risk management, internal controls, corporate governance, and compliance
Solid experience in process mapping and management, KPI management, risk analysis and treatment, preparation of executive and management reports, and project management
Knowledge of internal auditing
Knowledge of COSO ERM and/or the COSO Internal Control Framework and ISO 31000
Knowledge of automation and AI tools, Power Automate, Power Apps, SQL, Python, GRC tools, and Generative AI applied to the corporate environment is desirable
Experience with process automation
Knowledge of data analysis applied to risks and controls

Benefits

Comp & perks

Medical insurance – Unimed
Dental insurance – Uniodonto
Psychological support – Telavita
Life insurance – Allianz
Private pension plan – BrasilPrev
Extended maternity leave (6 months)
Paternity leave (25 days)
Childcare assistance
On-site restaurant
Meal and/or food allowance – Pluxee (BRL 1,020.00/month)
Company shuttle
Transportation allowance
On-site parking
Telecamp club membership
Free SESC membership
Wellhub – discounted gym memberships
Partnerships with companies offering discounts
We encourage applications from people with disabilities, neurodivergent individuals, women, LGBTI+ people, people of diverse ethnicities, generations, and body types, as well as other socially marginalized groups