Especialista de Control Interno - Mercado Pago
Core
Evaluating and strengthening internal controls to ensure compliance with institutional objectives and mitigate risks within the financial services ecosystem.
Role type
Senior internal control specialist (financial services)
Builds
Internal control frameworks, risk mitigation strategies, and compliance reports for Mercado Libre's Latin American markets
Domain
Financial services / Risk & Compliance
Deliverable
dashboards & analysis
Required skills
Internal control design, risk assessment, regulatory knowledge (banking), data analysis, process improvement, stakeholder reporting
Preferred skills
SQL, BigQuery, data visualization, AI tools, automation of control testing
Technologies
SQL, BigQuery, AI tools
Responsibilities
Evaluate and strengthen internal controls; Develop metrics for continuous monitoring; Collaborate on corrective actions; Analyze data to identify vulnerabilities; Present findings to senior leadership; Support automation of control processes; Conduct regulatory reviews of employee files
Seniority
Senior, hands-on IC
