Internal Control Analyst (Fintech)

TL;DR

Internal Control Analyst (Fintech): Assists in executing operational, financial, and compliance process mapping, deploying internal controls, and mitigating overall risk. Focus on evaluating control effectiveness and identifying control gaps.

Location: Hybrid: 4 days in the office, 1 day working from home per week in hirify.global São Paulo Office

Company

hirify.global is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions.

What you will do

• Perform second line of defense control assessments, ensuring appropriate documentation.
• Support coordination and monitoring of the second line of defense cycle review calendar.
• Review and monitor the first line of defense self-assessment.
• Report issues and follow up on remediation plans.
• Support the deployment of control testing automation.

Requirements

• Experience in Risk Management (Risk and control mapping, internal control testing, implementation of improvements and follow-up).
• Knowledge about Resolutions from BCB, as n° 3.978, n° 4.968, n° 4557 and others.
• Knowledge about Internal controls frameworks such as COSO.
• Strong analytical skills.
• Strong written and verbal communication skills.
• Ability to work in a fast-paced environment and meet tight deadlines.
• English professional proficiency (minimum C1).
• Experience in financial services.

Nice to have

• Experience in control testing automation and control execution automation.

Culture & Benefits

• Competitive starting salary with an annual discretionary bonus that rewards performance.
• Dedicated mentorship from experienced managers.
• Cutting-edge technology and tailor-made tools.
• Clear, accelerated career progression pathways.
• Dynamic & Supportive Culture: Work in a collaborative environment where teamwork and personal growth are prioritized.
• Generous Benefits Package: Access competitive benefits tailored to your location, which typically include health care and social benefits.