The selection process is for service providers and will take place externally according to the correspondence of the prerequisites.
Education
Complete Higher Education in Administration, Engineering, Accounting or related areas.
Requirements
Experience in risk management, internal controls and process mapping, knowledge of the Office Package – intermediate, availability to travel, CNH B.
Routine and activities
Enterprise and process risk management
- Support the identification, analysis and monitoring of corporate and process risks;
- Assist in the preparation and updating of the risk matrix;
- Perform process mapping and identification of internal controls;
- Evaluate existing controls and propose improvements and action plans;
- Develop internal flows, procedures and documents;
- Monitor performance indicators and periodic reports;
- Support the business areas in risk management and compliance;
- Carry out follow-up of actions and support risk mitigation.
Location
Belo Horizonte – MG
Type of contract
Hiring Regime: PJ
Work model: Hybrid.
Are you interested?
