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.