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Open nowPosted 2 days ago

Assistente de Riscos e Controles Internos (SEDE)

Gupy (Portal de Vagas)74,621 open roles

Where
Maceió, Alagoas, Brazil
Work mode
On site
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Your applicationOpen nowAssistente de Riscos e Controles Internos (SEDE)Gupy (Portal de Vagas) · Maceió, Alagoas, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

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The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 2 days ago

The posting

Trabalhe em uma empresa que cuida e faz a diferença na vida das pessoas e faça parte do maior sistema de cooperativa do mundo! Para integrar nosso time você precisa: estar alinhado(a) com nosso propósito de cuidar de pessoas, gostar de desafios, ter iniciativa, empatia e vontade de transformar.#SomosUniIncríveis #JeitoDeCuidarUnimed 💚Responsabilidades e atribuiçõesRealizar acompanhamento dos documentos da instituição, formatação no sistema e informações relacionadas aos escritórios de riscos e controles internos;Acompanhar as notificações do canal de melhorias da instituição;Produzir as atas junto com o Analista de Riscos e Controles internos quando necessário, acompanhando as deliberações junto aos processos citados;Monitorar e controlar o envio e recebimento de arquivos com a ANS e Unimed do Brasil;Fornecer suporte aos processos, através do repasse de informações;Dar suporte em auditorias internas e externas;Desenhar os processos mapeados pelo Analista de Gestão de Riscos e Controles Internos utilizando ferramentas de qualidade e de melhoria, como PDCA, 5s, SWOT;Acompanhar a execução de planos de ação;Promover treinamentos e capacitações, junto com o Analista de Riscos e Controles Internos;Realizar a solicitação de materiais do setor;Dar suporte na confecção de relatórios, manuais e procedimentos;Acompanhar indicadores relacionados a Resoluções Normativas pertinentes ao setor.Requisitos e qualificaçõesEnsino superior completo ou cursando em Administração, Engenharia da Produção ou áreas afins;Pacote Office nível intermediário;Conhecimento das ferramentas de qualidade, controle de documentos, auditorias de processo, indicadores e mapeamento de processo;Conhecimento em Gestão de Risco e Controles Internos.Diferencial:Experiência em Gestão de Riscos e/ou Controles Internos;Habilidade com a ISO 31000;Conhecimento com a RN 518;Experiência com auditorias;Conhecimento em Sistema Interact;Atuação no setor de qualidade ou áreas de saúde;Conhecimento em Bizagi.Carga Horária: 44 horas semanais (Segunda a Sexta)Informações adicionaisNOSSOS BENEFÍCIOSSaúde e bem estar: plano de saúde e odontológico, Totalpass, programa equilíbrio, ações de endomarketing, day off no aniversárioAuxílios: vale alimentação, auxílio creche, vale transporte reduzido, seguro de vidaDesenvolvimento: incentivo à educação, treinamentos técnicos e comportamentaisClube de vantagens: oferece benefícios exclusivo com nossos parceiros

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