About this role
Coordenador de Controles Internos e Riscos Operacionais | Processos & Controles at C6 Bank. Location: São Paulo, São Paulo, Brazil. Role: conducting tests, managing risks, preparing reports Requirements: Lead internal control testing and operational risk management, guide teams on root-cause remediation, engage with 1st line areas, manage projects and executive reporting; advanced knowledge of banking products, SOX, COSO, RCSA and data & analytics. Category: Legal and Compliance Seniority: Senior Level Tools: Sarbanes-Oxley (SOX), COSO, Risk & Control Self-Assessment (RCSA), Data & Analytics Commitment: Full Time Workplace: Onsite Languages: English, Portuguese