Senior Analyst – Internal Control

This is the job

We are excited to announce an opening for a Senior Analyst - Internal Control. This role is key to strengthening our internal control environment, ensuring regulatory compliance, adherence to Central Bank of Brazil regulations and driving process improvements. If you have strong analytical skills, solid experience in risk management and internal controls, and hands‑on experience interpreting and applying Central Bank of Brazil regulatory requirements, we encourage you to apply!

This is what you will do

• Identify, assess, and monitor internal and external risks through analysis of controls, policies, and processes.
• Develop, maintain, and oversee internal control frameworks, ensuring regulatory compliance.
• Monitor control effectiveness, non‑compliance, and operational failures, and drive timely remediation.
• Support risk mitigation in product development, process design, and segregation of duties.
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