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FBS - Controls and Governance Analyst

Capgemini
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remote senior full-time

First indexed 16 Jul 2026

Description

Farmers Insurance, one of the United States' largest insurers, serves over 10 million U.S. households with more than 19 million individual policies. As a Controls and Governance Analyst, you will support risk, compliance, and business control initiatives through reporting, monitoring, governance activities, and stakeholder collaboration.

You will leverage data and analytics to identify risks, evaluate control effectiveness, support remediation efforts, and provide actionable insights that help improve business operations and regulatory compliance.

Key responsibilities include:

  • Supporting the implementation of risk, compliance, and business control initiatives across business operations
  • Monitoring and validating business controls, identifying risks, control gaps, and process weaknesses
  • Performing compliance, quality, and control-related reporting and analysis using tools such as Excel and Power BI
  • Developing insights and recommendations through data analysis to improve operational effectiveness and strengthen the control environment
  • Supporting remediation activities, including action plan coordination, follow-up, and progress tracking
  • Assisting with procedure governance, documentation standards, record retention, and process oversight activities
  • Partnering with business stakeholders to ensure compliance with internal policies and applicable regulatory requirements
  • Collaborating with Legal, Compliance, Internal Audit, and Risk teams to support governance and control-related activities
  • Supporting quality assurance activities, including monitoring and evaluation efforts
  • Tracking and reporting on recognition and referral programs as required
  • Participating in change management, process improvement, and project initiatives
  • Assisting with regulatory reviews, audit requests, litigation-related requests, and other compliance activities
  • Communicating findings and recommendations to process owners and stakeholders to support continuous improvement

Requirements:

  • Bachelor's degree required
  • 5+ years of experience in Risk Management, Compliance, Business Controls, Audit, Operations, or a related field
  • Experience working within regulated environments is preferred
  • Advanced proficiency in Microsoft Excel
  • Advanced experience with Data Analysis and Reporting
  • Ability to analyze large datasets and translate findings into actionable business insights
  • Experience with: Risk & Compliance Management, Business Controls & Governance, Process Improvement & Documentation, Issue Identification & Remediation Support and Regulatory & Policy Adherence
  • Cross-Functional Collaboration
  • Strong analytical and problem-solving skills with a data-driven mindset
  • Ability to identify trends, risks, and opportunities through reporting and analysis
  • Strong written and verbal communication skills
  • Ability to influence stakeholders and build effective cross-functional partnerships
  • Experience supporting audits, compliance reviews, and business control assessments

Benefits include:

  • Competitive compensation
  • Comprehensive benefits package
  • Career development and training opportunities
  • Flexible work arrangements
  • Dynamic and inclusive work culture within a globally renowned group
  • Private Health Insurance
  • Pension Plan
  • Paid Time Off
  • Training & Development
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting: https://jobs.workable.com/view/oQATY3E9UVZ18APECGubTx/remote-fbs---controls-and-governance-analyst-in-brazil-at-capgemini