OPERATIONAL RISK & INTERNAL CONTROLS ANALYST II

2 hours, 24 minutes ago
Full-time
Mid Level
Cybersecurity
Inter

Inter

Inter is the first 100% digital bank in Brazil, offering free checking accounts, credit cards, investments, loans, insurance, and currency exchange with a focus on simplicity and fairness.

Banks
51-250
$801M raised

Description

  • Conduct meetings with business areas to understand processes and controls.
  • Map and document risks and controls.
  • Manage evidence requests with responsible teams.
  • Evaluate controls and formalize working papers.
  • Provide regular status updates to senior leadership on work progress and key findings.
  • Assess and formalize analyses related to operational loss events.
  • Prepare and review risk reports and opinions.
  • Track action plans related to identified control deficiencies.

Requirements

  • Degree completed in Computer Science, Information Systems, Computer Engineering, or a related technology field.
  • Experience in Operational Risk and Internal Controls, Internal or External Audit, or consulting focused on technology and cybersecurity risk management.
  • Knowledge of technology and infrastructure environments, including networks, cloud, and information security.
  • Intermediate to advanced proficiency in Excel, PowerPoint, and data analytics tools such as IDEA and ACL.
  • Strong analytical ability and attention to detail.
  • Good written and verbal communication skills.
  • Ability to manage time effectively and handle multiple assignments simultaneously while meeting quality and deadline expectations.
  • Familiarity with control and risk frameworks such as COBIT, ISO 27001, and COSO.
  • Preferred experience with risk and controls frameworks such as COBIT, COSO, and ISO 27001.
  • Certifications such as CISA, CRISC, ITIL, or related ISO 27000 certifications are a plus.
  • Big 4 audit or consulting experience is a plus.
  • Experience evaluating IT control environments for publicly traded companies, especially SOX.
  • Intermediate English for reading technical documentation.
  • Experience with data analytics tools is preferred.

Benefits

  • Meal allowance and food allowance.
  • Health and dental insurance.
  • Life insurance.
  • Birthday day off.
  • Parental leave extension.
  • Childcare/nanny support and/or support for children with disabilities.
  • Wellhub membership and the Inter running group.
  • Access to CARE4U space in Belo Horizonte with self-care services, relaxation area, games, and a mini golf course.
  • Special benefits in the SuperApp, including Duo Gourmet.
  • Prime Inter card.
  • Internal training and development programs.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Business Operations Analyst, Energy Storage

Redwood Materials 251-1K Industrial Conglomerates

Redwood Materials is hiring a Business Operations Analyst for its Energy Storage team to support the commercial growth of its utility-scale battery storage business.

CRM HubSpot
24 minutes ago

Analyst, Strategic Sourcing

Elastic 1K-5K Internet Software & Services

Elastic is hiring an Analyst, Strategic Sourcing to support global procurement operations in India through data analytics, reporting, contract review, and procurement tool administration.

Monday.com NetSuite
39 minutes ago

Programs & Business Operations Lead, Airbnb Services

Airbnb 5K-10K Hotels, Restaurants & Leisure

Airbnb is hiring a Programs & Business Operations Lead to help grow its Services business by analyzing market dynamics, defining performance metrics, and supporting expansion across countries, travel corridors, and customer segments.

54 minutes ago

Business Operations Manager (Starlink Growth)

SpaceX 10K-50K Aerospace & Defense

SpaceX is hiring a Business Operations Manager for Starlink Growth to drive global launch, growth, and improvement efforts for its satellite internet service.

Python SQL
1 hour, 24 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers