Analista de Riscos e Conformidade / Híbrido - Rio de Janeiro/RJ

Job Description

Capco is seeking a Risk and Compliance Analyst for a hybrid role in Rio de Janeiro. The ideal candidate will have experience in risk analysis, processes, and compliance, as well as experience in preparing audit reports and action plans. They should also have knowledge of compliance frameworks and internal controls, and possess strong analytical, organizational, and written communication skills.Role involves:

• Mapping risks in different management and operational areas.
• Conducting interviews, documenting information, and identifying patterns.
• Developing risk heatmaps and supporting prioritization based on technical criteria.
• Analyzing contracts, processes, and policies from a compliance perspective.
• Contributing to the development of work plans and audit reports.
• Mapping processes and identifying weaknesses and opportunities for improvement.
• Supporting the structuring of recommendations for risk mitigation.

Requirements:

• Experience with risk analysis, processes, and compliance.
• Experience in preparing audit reports and action plans.
• Knowledge of compliance frameworks and internal controls.
• Strong analytical skills, organization, and clear written communication.
• Bachelor's degree in Administration, Engineering, Accounting, Law, Economics, Information Technology Analysis, Information Technology Administration, or other related fields.
• Post-graduate degree in Auditing, Compliance, Controllership, or other related fields with a minimum workload of 360 hours.

Capco Offers:

• An inclusive culture that values diversity in all its expressions.
• Opportunities to participate in internal committees focused on diversity, inclusion, and social responsibility.