Nava | Tech for Business
1001 - 5000 employees
🤖 Artificial Intelligence
🔒 Cybersecurity
💰 Private equity on 2024-10
Artificial Intelligence • Cloud • Cybersecurity
Nava | Tech for Business is a technology consulting and services company that delivers end-to-end digital transformation solutions for large enterprises. It combines digital strategy, agile development, data and AI, cloud, cybersecurity, infrastructure and intelligent outsourcing with creative innovation to modernize operations, improve observability and automate critical processes. Nava works across sectors such as energy, finance, retail and healthcare, offering customized tech solutions, managed services and implementation support to help businesses scale securely and drive measurable results.
Process Analyst
Job not on LinkedIn
🕒 February 27
🗣️🇧🇷🇵🇹 Portuguese Required
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Nava | Tech for Business
1001 - 5000 employees
🤖 Artificial Intelligence
🔒 Cybersecurity
💰 Private equity on 2024-10
Artificial Intelligence • Cloud • Cybersecurity
Nava | Tech for Business is a technology consulting and services company that delivers end-to-end digital transformation solutions for large enterprises. It combines digital strategy, agile development, data and AI, cloud, cybersecurity, infrastructure and intelligent outsourcing with creative innovation to modernize operations, improve observability and automate critical processes. Nava works across sectors such as energy, finance, retail and healthcare, offering customized tech solutions, managed services and implementation support to help businesses scale securely and drive measurable results.
📋 Description
• Evaluate, map, and review the company's processes with a focus on identifying risks and areas for improvement; • Design and implement internal controls to make processes more agile, efficient, and secure; • Develop and standardize policies, procedures, and work manuals for the company's key processes, ensuring alignment with best practices and internal regulations; • Support the implementation and monitoring of internal projects, reviewing interfaces between departments and ensuring that all necessary processes and controls are adequate and effective; • Analyze and identify operational, financial, and compliance risks in internal processes, proposing improvements and corrective actions; • Ensure that internal controls are operating effectively and that risks are mitigated in accordance with the internal control policy; • Conduct training and awareness activities on internal controls and good governance practices for company teams; • Collaborate with other departments to integrate internal controls into corporate processes, promoting a culture of compliance and efficiency; • Monitor control implementation and performance, conducting periodic internal audits when necessary.
🎯 Requirements
• Strong experience with audits • Previous experience in analyzing and implementing internal controls, process mapping, or corporate governance • Knowledge of risk management, internal control, and process mapping • Familiarity with regulatory management tools • Skill in structuring and reviewing regulations, such as internal policies and procedures • Excellent analytical ability and critical thinking to identify process improvement opportunities • Good written and verbal communication, with the ability to produce clear and concise documentation • Ability to work collaboratively with different areas of the organization • Proactive, detail-oriented, and able to manage multiple demands • Bachelor's degree in Business Administration, Accounting, Economics, Engineering, or related fields
🏖️ Benefits
• Not specified
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