Sr. Internal Control & Operational Risk Analyst

Overview

Role involves leading risk management and internal controls within a financial institution.

Ideal candidate has proven experience in Internal Controls and Operational Risk in regulated financial institutions.

Locations

• Brazil

Requirements

• Bachelor's degree required
• Experience in Internal Controls and Operational Risk
• Knowledge of Central Bank of Brazil regulations
• Analytical profile
• Strong communication skills
• Advanced Microsoft Office skills
• Experience with databases preferred

Responsibilities

• Lead risk management process
• Develop control testing plans
• Act as technical reference
• Validate action plans
• Manage operational loss database
• Draft policies and manuals
• Prepare regulatory reports
• Support audits

Benefits

• Health and dental insurance
• Life insurance
• Flexible Meal Benefit
• Wellness program
• Home office allowance
• Education incentives
• Work from anywhere