Hybrid Mid-level Risk and Internal Controls Analyst

at Unimed Nacional

• Job title: Mid-level Risk and Internal Controls Analyst
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Contribute to risk management and internal control for Unimed in Brazil. Act as a technical support reference for risk methodology across governance and management processes.

Responsibilities

• Perform and provide technical and methodological support for activities related to corporate risk management, including identification, assessment, treatment and monitoring of business risks, considering the following types of risk: Strategic, Tactical and Operational.
• Map internal controls, covering the design, implementation and evaluation of the internal control environment; recommend the most effective controls to mitigate risks.
• When necessary, evaluate operational processes with a focus on risks and internal controls, metrics, non-conformities, customer complaints and other information to identify potential risks and recommend internal controls, guiding necessary adjustments to maximize efficiency and mitigate risk while ensuring maintenance of risk matrices.
• Deliver trainings and other communications activities about the risk management and internal controls process across the cooperative’s businesses to help consolidate the risk-aware culture.
• Hold technical and methodological meetings with business managers on risk management and on the design, implementation and evaluation of internal controls.
• Prepare advisory risk opinions at the strategic and operational levels and monitor the implementation of proposed recommendations to support decision-making for identified scenarios.
• Recommend, evaluate and monitor action plans arising from risk identification and internal control management, periodically reporting on the status of actions and on the evolution of the organization’s overall exposure.
• Comply with internal regulations and quality management system requirements; observe and follow ANS (National Supplementary Health Agency) regulations and the health, hygiene and occupational safety standards and procedures applicable to the sector; and use PPE/CPE (personal protective equipment/collective protective equipment) when required by the activity.

Requirements

• Bachelor’s degree in Business Administration, Accounting, Law or a related field.
• Intermediate English — a plus.

Benefits

• Access.