NFR Internal Control Senior Specialist
Core
Design and execute control testing strategies to assess risk mitigation effectiveness and lead Enterprise Risk Management in Brazil.
Role type
Senior Internal Controls Specialist (Risk Governance)
Builds
Control testing frameworks, KPIs, and monitoring metrics for risk management areas
Domain
Financial Services / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Risk governance, Control testing, Data analysis (SQL, Scala), Regulatory compliance, GRC systems, COSO ERM framework
Preferred skills
AI tools, Financial institution experience, Agile methodology
Technologies
SQL, Scala, JIRA, GRC systems
Responsibilities
Design and execute control testing strategies, Lead Enterprise Risk Management in Brazil, Coordinate Regulatory Reports, Create KPIs and monitoring metrics, Present risk assessments to senior stakeholders
Seniority
Senior, hands-on IC