Junior grc analyst

We are looking for a motivated and detail-oriented Junior GRC (Governance, Risk, and Compliance) Analyst to join our Governance, Risk, and Compliance team. The ideal candidate will be interested in developing their skills in risk management and compliance, supporting the implementation of internal controls and monitoring regulatory compliance. This is an excellent opportunity to start or advance your career in GRC by working on strategic projects and collaborating with various areas of the organization. We seek someone with strong analytical skills, organization, and proactivity to contribute to the companys compliance culture.

Responsibilities

Support the mapping and monitoring of corporate risks

Assist in the development and updating of internal policies and procedures

Conduct compliance checks and internal controls

Prepare compliance reports and risk indicators

Collaborate in the implementation of governance frameworks

Support internal and external audits

Identify opportunities for improvement in GRC processes

Maintain updated documentation of controls and procedures

Qualifications (must have)

Bachelors degree in Administration, Law, Technology, Accounting, or related fields

Basic knowledge in risk management and compliance

Analytical mindset and attention to detail

Written and verbal communication skills

Proficiency in Excel and Office tools

Ability to work both in a team and independently

Will be a plus: 

Previous experience in auditing, internal controls, or compliance

Knowledge of regulations (ISO 27001, LGPD, sector-specific standards)

Certifications in GRC, auditing, or risk management

Intermediate/advanced English

Benefits:

Hiring Model: CLT

Health Plan (No co-participation);

Meal vouchers (R$ 1.100,00/month);

Home office allowance (R$100.00/month);

Wellhub;

Birthday Day Off;

English classes;

Access to ALURA (technical and personal/professional development courses)

Equipment needed to carry out the activities.

Fully remote position, with opportunities to visit the office in São Paulo when possible/wanted.