Edenred

ANALISTA RISCO OPERACIONAL E CONTROLES INTERNOS JR

Edenred  •  São Paulo, BR / Pinheiros, BR (Onsite)  •  4 hours ago
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Job Description

Take a step forward and let Edenred surprise you.

Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world.

We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment.

Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.

Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.

We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.

O que o Analista vai fazer?

Realizar mapeamento de riscos e controles dos processos e projetos internos, executar testes de controle para validar a efetividade dos controles implementados e acompanhar a implementação dos planos de ação definidos como ações corretivas ou preventivas visando a melhoria dos processos.

Quais são as competências e pré-requisitos que estamos buscando?

  • Conhecimento em metodologias de identificação, avaliação e mitigação de riscos e controles (COSO);
  • Experiência prévia com controles internos, gestão de riscos, compliance ou auditoria;
  • Comunicação eficaz, Análise crítica e Atenção aos detalhes
  • Trabalho em equipe, Resolução de problemas e Perfil analítico

Como será o seu dia a dia?

No seu dia a dia como Analista de Controles Internos, você terá uma rotina dinâmica e colaborativa, onde suas principais atividades incluirão:

  • Mapear Riscos e Controles Identificar e documentar riscos e controles em processos e projetos internos, colaborando com as áreas de negócio.
  • Analisar Controles Apoiar na avaliação da eficácia dos controles existentes, identificar falhas e sugerir melhorias.
  • Executar Testes Realizar testes para validar a efetividade dos controles implementados.
  • Acompanhar Planos de Ação Monitorar a implementação de ações corretivas e preventivas, garantindo o cumprimento de prazos.
  • Elaborar Relatórios Criar relatórios e dashboards que sintetizam indicadores de riscos e controles internos para a gestão.
  • Políticas Apoiar na revisão de normas internas e documentação de processos.
  • Treinamentos Apoiar na condução de treinamentos sobre riscos e controles, promovendo a conscientização entre os colaboradores.

Apply now and Vibe with Us!

Edenred

About Edenred

Edenred is a leading digital platform for services and specific purpose payments, and the everyday companion for people at work, connecting more than 60 million users and more than 2 million partner merchants in 45 countries via 1 million corporate clients.

Edenred offers digital solutions for food (such as meal benefits), engagement (such as gift cards and engagement platforms), mobility (such as multi-energy solutions, including EV charging, maintenance, toll and parking) and corporate payments (such as virtual cards).

True to the Group's purpose, "Enrich connections. For good.", these solutions enhance users’ well-being and purchasing power. They improve companies’ attractiveness and efficiency, and vitalize the employment market and the local economy. They also foster access to healthier food, more environmentally friendly products and sustainable mobility.

Edenred’s 12,000 employees are committed to making the world of work a connected ecosystem that is safer, more efficient and more responsible every day.

In 2024, thanks to its global technology assets, the Group managed close to €45 billion in business volume, primarily carried out via mobile applications, online platforms and cards.

Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC 40, CAC 40 ESG, CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good, DJSI Europe Index, DJSI World Index, and MSCI Europe.

Industry
Finance & Insurance
Company Size
5,001-10,000 employees
Headquarters
Issy-les-Moulineaux, FR
Year Founded
Unknown
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