Principal Associate analyzing Cyber controls and developing automated health metrics for Capital One. Collaborating with teams to transform telemetry data into real - time insights and prevent security risks.
About the role
- Analista de Controladoria responsible for KPI analysis and financial reporting to support company performance. Collaboration with executivos and internal audits to ensure compliance and budgeting support.
Responsibilities
- Calculate and report the company's strategic KPIs;
- Generate information related to the sales performance of commercial sales executives;
- Process and validate company commission payments;
- Monitor the OBZ program;
- Support the preparation of BI reports;
- Assist managers in budget preparation;
- Review the chart of accounts, formulate assumptions, and monitor them in the budgeting system;
- Manage policies, procedures, process flow diagrams, and internal regulations;
- Support and ensure compliance for internal and external audits (ISO 9001);
- Prepare the company's institutional and management presentations;
- Support the monthly close process with Accounting;
- Posting of invoices;
Requirements
- Bachelor's degree
- Technologist degree
- Postgraduate degree
Benefits
- Gympass
- Salary advance
- Health insurance
- Home-office allowance
- Food allowance
- Meal allowance
- Transportation allowance
- Life insurance
- Dental care
- Zenklub
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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