Senior Data Visualization Analyst enhancing healthcare datasets and visualization strategies. Collaborating across teams to drive analytics standards and provide data - driven solutions.
About the role
- Analyze and mitigate internal control risks for Comgás, promoting compliance and collaboration. Ensure security in access management and support audits internally and externally.
Responsibilities
- Perform analysis, identification and mapping of risks from low to high complexity, monitoring internal controls
- Propose and implement internal control initiatives to identify, assess and mitigate risks
- Conduct risk assessments and operational, financial and regulatory impact analyses
- Propose and implement policies, procedures and internal controls to ensure compliance
- Maintain accurate and up-to-date records of all activities related to internal controls and risks
- Serve as a focal point for support, guidance and training to company employees
- Monitor compliance with and changes to applicable laws and regulations
- Work collaboratively with other areas of the company, such as Legal, Human Resources, Compliance and Finance
- Support internal and external audits
- Generate and analyze data and develop management reports
- Conduct studies and analyses of the applied methodology
- Keep the MDA (Delegation and Approval Manual) up to date
- Evaluate requests for critical access and risks associated with internal systems
- Identify improvement opportunities and implement best practices
- Identify and investigate any anomalies or suspicious behavior
- Build and apply the segregation of duties matrix
Requirements
- Bachelor's degree completed (preferably in Business Administration, Accounting, Economics, Information Technology or related fields). Postgraduate studies or specialization courses in progress are desirable.
- Advanced knowledge of Excel, Word and PowerPoint; experience with ERPs used in the area.
- Strong knowledge in Access Management: specific SAP expertise for evaluating critical access, and use of SAP transactions with segregation-of-duties risk
- Experience with ITGC, SoD and SOX
- Mapping and assessment of processes, risks and SOX and non-SOX controls. Risk management and related methodologies; audit procedures
- Knowledge of information security controls and ERP internal audit. Identity and Access Management (IAM), access monitoring tools, reporting and audit platforms, among others. Familiarity with information security concepts such as encryption, authentication and authorization; segregation of duties matrix for access; evaluation of critical SAP transactions.
Benefits
- Health insurance
- Dental insurance
- Pharmacy benefit
- Vision care
- Life insurance
- Profit-sharing
- Private pension plan
- Childcare assistance
- School supplies allowance
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
ERP Analyst II at woman - owned consulting firm focusing on innovative solutions for federal government contracts. Building trusted relationships and contributing to a recognized workplace culture.
Analyst role in a woman - owned consulting firm managing Integrated Master Schedules for federal clients. Known for building trusted relationships and implementing innovative solutions.
Junior Financial Analyst supporting Treasury functions at technology transformation company CI&T. Managing cash flow, financial applications, and compliance controls in a dynamic environment.
OSINT/PAI Targeting Analyst leveraging tools and databases to support intelligence analysis for GDIT. Analyzing data from various digital information sources and supporting operational goals across domains.
Expert Analyst supporting decarbonization strategy and policy initiatives at PG&E. Collaborating with internal teams and external stakeholders to align on energy transition goals.
R2P team member responsible for processing payroll data accurately within deadlines. Working with clients and supporting HR processes for leading organizations.
Analista Atendimento JR responsible for clear customer service and problem resolution at Cogna. Collaborating with teams while handling client issues and utilizing CRM systems.
Analyst supporting PG&E’s Decarbonization Strategy team addressing energy transition strategies and climate policy. Collaborating across internal departments and external partners to influence state decarbonization policies.
Analista de Abastecimento de Importação na Nestlé com foco em planejamento de suprimentos. Gerenciamento de estoques e análise de KPIs de planejamento na cadeia de suprimentos.