Analista de Gestão Integrada de Riscos | Júnior (Remoto)

Job Description

Stone is a technology and financial services company focused on the customer. It aims to transform the payments industry and empower Brazilian entrepreneurs. Stone values teamwork, flexibility, and continuous development. They are looking for a Junior Analyst for Integrated Risk Management. This role supports the Risk Directorate by optimizing processes and strengthening risk governance.The role involves:

• Assisting with audits and preparing internal control test documentation.
• Collaborating in risk identification and assessment.
• Participating in risk evaluations across the organization.
• Contributing to risk reports highlighting challenges and recommendations.
• Improving risk management processes and controls.
• Following up on risk mitigation implementation and regulatory adherence.
• Administering risk-related regulatory inventory.

Requirements:

• Knowledge of data analysis tools (Excel, Google, SQL, Power BI, Tableau).
• Experience with process mapping and risk identification.
• Familiarity with IT best practices methodologies (COBIT, ITIL).
• Proficiency in AI applied to business.
• Accounting knowledge.
• Use of COSO methodology.

The role offers:

• Health and dental plan.
• Digital Hospital (Vitta).
• Meal and/or food vouchers (Sodexo).
• Gympass.
• Childcare assistance.
• Life insurance.
• Transportation voucher.
• SESC agreement.
• Fixed salary.
• Variable compensation (in some positions).
• Education benefit (Studa and StoneCo Library).