Senior Risk and Internal Controls Analyst

Job Responsibilities Conduct corporate risk assessments related to processes, projects, initiatives and organizational activities, applying methodologies, conducting interviews, workshops and scenario analyses to identify and address institutional risks. Monitor corporate risks and the corresponding treatment plans defined by the responsible areas, tracking exposures, mitigation actions and updating records to ensure visibility and effectiveness of actions. Advise managers and teams in identifying, assessing, prioritizing and treating risks related to their processes and activities, providing technical guidance and supporting decision-making to promote structured risk management. Perform design and effectiveness assessments of internal controls associated with organizational processes, analyzing processes, executing tests and identifying weaknesses to improve process reliability. Follow up on corrective and improvement actions resulting from risk and internal control assess...