IT Service Desk Analyst providing front - line technical support to DLA Piper's colleagues. Handling incoming requests, maintaining records, and troubleshooting IT issues.
About the role
- Analista de Controles Internos plt na Raízen, atuando em riscos e controles corporativos. Contribuindo para o ambiente de controle e remediação de deficiências.
Responsibilities
- Support corporate areas in the design and management of risks and controls, contributing to the improvement of the control environment and remediation of deficiencies;
- Ensure compliance with the corporate controls agenda, including Risk Matrix, Governance Committee, Delegation of Authority Manual, Internal Controls (SOX) and Key Performance Indicators (KPIs);
- Support the business in preparing the operational risk matrix and control plans, ensuring engagement from all relevant stakeholders;
- Act proactively to assess potential deviations from policies, procedures or processes reported by the business, partner areas or identified through continuous monitoring, and implement necessary corrective actions;
- Review policies and procedures to ensure alignment with best practices;
- Create and monitor metrics, driving corrections and improvements in processes;
- Manage action plans, ensuring full adherence to defined deadlines and objectives;
- Contribute to the strategic review of internal controls methodologies and templates.
Requirements
- Knowledge of SOX, mandatory.
- Dynamic, with ease in building partnerships across business areas;
- Experience in internal controls, internal audit, process and risk management, or investigations/fraud.
- MS Office (Excel, PowerPoint, Visio) and Power BI.
- Bachelor’s degree — any field, provided the required experience.
- Nice to have:
- Advanced English;
- Experience with risk indicators and Power BI.
Benefits
- Not specified.
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