Risk and Internal Controls Analyst

Responsibilities

• Develop, implement, and maintain internal control systems aligned with Banco Central and regulatory requirements
• Identify, assess, and prioritize process, financial, and compliance risks
• Map critical processes, design and execute control effectiveness tests, validate remediation plans, and ensure improvements are implemented
• Monitor key control and performance indicators, consolidate structured evidence, and recommend preventive and corrective actions
• Prepare periodic reports on control effectiveness for leadership and regulators
• Act as the second line of defense in collaboration with fintech, internal audit, compliance, and operations teams
• Propose and implement digital solutions and automations, including AI, to scale risk monitoring and analysis
• Train teams on risk management best practices and policy adherence

Requirements

• Bachelor's degree
• Experience with internal controls
• Strong analytical thinking and attention to detail
• Impact-driven prioritization and ability to focus on high-value efforts
• Clear communication and ability to influence diverse audiences
• Collaboration and ownership mindset
• Data-driven orientation with agile experimentation
• Strong organization and ability to manage multiple projects simultaneously

Preferred Qualifications

• Experience in fintech, financial institutions, or Banco Central-regulated environments
• Practical knowledge of process automation and AI solutions applied to risk and controls
• Familiarity with risk management frameworks such as COSO or ISO 31000
• Programming skills for automation (Python, R, or equivalent)
• Proficiency in SQL and data visualization tools (Power BI, Looker, Tableau, or similar)
• Experience with workflow, RPA, or process automation platforms
• Advanced English for technical documentation and international stakeholder communication
• Professional certifications in auditing, controls, and risk (CRC, CIA, CISA, or equivalent)

About the Company

iFood Pago is the financial services vertical of iFood, transforming how restaurants and delivery drivers interact with money. The company operates under Banco Central regulation and is committed to building robust, agile, and intelligent controls to scale with safety and excellence. iFood values diversity and inclusion, believing that diverse teams drive innovation and results.