Analista de Riscos Operacinais e Controles internos Sênior - São Paulo

What will be your mission? We are looking for a Senior Analyst in Operational Risk and Internal Controls to strengthen our internal risk governance. The position focuses on mapping, assessing, and monitoring operational risks and internal controls across critical processes. It involves leading risk assessments, evaluating control effectiveness, and implementing mitigation strategies aligned with regulatory requirements and internal policies. Strong knowledge of risk frameworks, process mapping,