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FBS - Controls and Governance Analyst

5 days, 15 hours ago
Mexico, Brazil
Full-time
Senior
Operations Analyst
Data Science and Analytics
Power BI
Apply Now
Capgemini

Capgemini

Capgemini is a global leader in consulting, technology services, and digital transformation, empowering businesses with innovative solutions and expertise to thrive in a rapidly evolving market.

Internet Software & Services
100K+
Founded 1967
$93M raised
View All Jobs 88

Description

  • Support the implementation of risk, compliance, and business control initiatives across business operations.
  • Monitor and validate business controls to identify risks, control gaps, and process weaknesses.
  • Perform compliance, quality, and control-related reporting and analysis using Excel and Power BI.
  • Develop data-driven insights and recommendations to improve operational effectiveness and strengthen the control environment.
  • Support remediation activities, including action plan coordination, follow-up, and progress tracking.
  • Assist with procedure governance, documentation standards, record retention, and process oversight activities.
  • Partner with business stakeholders to ensure compliance with internal policies and applicable regulatory requirements.
  • Collaborate with Legal, Compliance, Internal Audit, and Risk teams on governance and control activities.
  • Support quality assurance activities, including monitoring and evaluation efforts.
  • Assist with regulatory reviews, audit requests, litigation-related requests, and other compliance activities.

Requirements

  • Bachelor's degree required.
  • 5+ years of experience in Risk Management, Compliance, Business Controls, Audit, Operations, or a related field.
  • Experience working within regulated environments preferred.
  • Advanced proficiency in Microsoft Excel.
  • Advanced experience with data analysis and reporting.
  • Ability to analyze large datasets and translate findings into actionable business insights.
  • Experience with risk and compliance management, business controls and governance, process improvement and documentation, issue identification and remediation support, and regulatory and policy adherence.
  • Strong analytical and problem-solving skills with a data-driven mindset.
  • Strong written and verbal communication skills.
  • Ability to influence stakeholders and build effective cross-functional partnerships.
  • Experience supporting audits, compliance reviews, and business control assessments.

Benefits

  • Competitive compensation and benefits package.
  • Comprehensive benefits package.
  • Career development and training opportunities.
  • Flexible work arrangements.
  • Private health insurance.
  • Pension plan.
  • Paid time off.
  • Training and development support.

Interested in this position?

Apply directly on the company website

Apply Now

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