Senior Risk and Internal Controls Analyst

Okto
📍 São Paulo - SP Publicado 23/01/2026 Área: Analista de Riscos e Controles Internos Sênior
Remoto / Home office

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The Senior Risk and Internal Controls Analyst is responsible for structuring, managing, and strengthening the organization's Risk and Internal Controls environment.

Local

São Paulo - SP

Híbrido

Responsabilidades

  • Structure and develop the Risk and Internal Controls function;
  • Map organizational risks and internal controls across business processes;
  • Monitor and follow up on Internal Control action plans;
  • Define, implement, and monitor Key Risk Indicators (KRIs);
  • Perform risk and internal control adherence and effectiveness testing;
  • Manage and maintain the Business Continuity Plan (BCP);
  • Support business areas in identifying, assessing, and mitigating risks;
  • Prepare reports and provide insights to support management decision-making.

Requisitos

  • Bachelor's degree in Law, Business Administration, Engineering, or related fields;
  • Previous experience in structuring, planning, and executing internal controls;
  • Knowledge of COSO and/or ISO 31000 frameworks is a plus;
  • Intermediate Excel skills;
  • Strong analytical, organizational, and communication skills;
  • Fluent English (mandatory) Fluent Spanish (desirable)

Benefícios

  • Competitive compensation – aligned with your experience and the market.
  • Meal allowance – provided through a prepaid card, with the flexibility to use part of the balance beyond food expenses.
  • Health and dental plan – no monthly cost for you with comprehensive coverage to take care of your health and well-being.
  • TotalPass – access to gyms and partner studios, encouraging a healthy and balanced lifestyle.

Faixa salarial

Competitive compensation – aligned with your experience and the market.

Benefícios

  • Competitive compensation – aligned with your experience and the market.
  • Meal allowance – provided through a prepaid card, with the flexibility to use part of the balance beyond food expenses.
  • Health and dental plan – no monthly cost for you with comprehensive coverage to take care of your health and well-being.
  • TotalPass – access to gyms and partner studios, encouraging a healthy and balanced lifestyle.