Analista de Precificação Pleno at Itaú developing strategies to optimize credit recovery. Involves collaboration between various partners and generating key performance indicators.
UN
Hybrid Analista de Riscos e Controles Internos Pleno – Vaga Afirmativa PcD
Posted 40 minutes ago
About the role
- Atuação na gestão de riscos e controles internos na Unimed, apoiando segurança da informação e compliance organizacional.
Responsibilities
- Realizar atividades na gestão de riscos e controles internos.
- Ser o colaborador de referência e suporte técnico da Gerência de Segurança da Informação.
- Manter matrizes de riscos e controles internos atualizadas.
- Atuar no mapeamento de controles internos para mitigar riscos.
- Realizar avaliação dos processos operacionais com foco em riscos.
- Preparar treinamentos sobre gestão de riscos e controles internos.
Requirements
- Ensino Superior em Administração de Empresas, Ciências Contábeis, Direito ou área afins.
- Inglês intermediário - será um diferencial.
Benefits
- Inclusão do funcionário como PcD.
- Cultura organizacional diversificada e inclusiva.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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