# Vitória Braga Flores

Vitória Braga Flores is a remote worker on Himalayas, Analista de Controles Internos Júnior at Bradesco Seguros, based in Brazil.

Source: https://himalayas.app/@vitriabragaflores

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

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | Brazil |
| Authorized to work in | Brazil |
| Salary expectations | 119k+ BRL |
| Job categories | Internal Controls Analyst |
| Skills | Internal Controls, GRC, Risk Management, Risk Analysis, Regulatory Compliance, Internal Audit, External Audits, PLD FT, LGPD, Risk Mapping, Control Testing, Control Monitoring, COSO, ISO 31000, SOX |

## What I'm looking for

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

## About

```text
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

### Analista de Controles Internos Júnior (current)

Bradesco Seguros. May 2025 - Present

```text
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%.
```

Skills: 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

```text
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.
```

Skills: Internal-Controls, Risk-Analysis, Compliance, Audit, Process-Standardization, Documentation, Evidence-Management

### Auxiliar Administrativo

Novamed. Jun 2020 - Sep 2022

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

Skills: Administrative-Support, Document-Management, Record-keeping, Organizational-Skills

## Education

### Estácio

Bachelor's degree, Law. 2020 - 2025

```text
Bachelor's degree in Law from Estácio, completed in June 2025.
```

## Tech stack

- Python

To contact Vitória, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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