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Vitória Braga Flores

@vitriabragaflores

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Internal Controls Analyst at Bradesco Seguros who cut audit finding response time by 20%.

Brazil

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What I'm looking for

I'm ready to take on a broader scope of responsibility in a mid-level or senior position.

At Bradesco Seguros, I monitor internal controls and analyze operational risks, helping ensure alignment with internal policies and SUSEP requirements. I also prepare control reports and risk indicators for senior management.

I organized evidence for internal and external audit cycles, reducing response time to findings by approximately 20%. As an interface between business areas and Compliance, I help identify gaps and strengthen controls.

On the Projeto Sala Segura corporate project, I developed an assessment methodology and checklists, then conducted in-person reviews of operational units. I hold a bachelor's degree in Law from Estácio and have applied knowledge of COSO, ISO 31000, SOX, and basic Python.

Experience

Work history, roles, and key accomplishments

Current

Analista de Controles Internos Júnior

Current

Bradesco Seguros

May 2025 - Present (1 year 6 months)

Monitored over 30 internal controls monthly, ensuring adherence to internal policies and SUSEP regulatory requirements. Led evidence organization for internal and external audit cycles, reducing response time to findings by approximately 20%.

Internal Controls GRC Risk Analysis Compliance SUSEP Audit KPIs Key Risk Indicators (KRIs)Evidence Management Excel

Analista Assistente – Controles Internos

Bradesco Seguros

Sep 2022 - May 2025 (2 years 8 months)

Executed and monitored internal controls across more than 15 critical operational processes, ensuring adherence to internal and regulatory standards. Organized documentation and evidence for over 10 internal and external audit cycles, contributing to timely completion.

Internal Controls Risk Analysis Compliance Audit Process Standardization Documentation Evidence Management

Auxiliar Administrativo

Novamed

Jun 2020 - Sep 2022 (2 years 3 months)

Provided support for administrative routines and document organization in a corporate environment, focusing on record accuracy and agility in handling internal demands.

Administrative Support Document Management Record keeping Organizational Skills