OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III

2 hours, 52 minutes ago
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 periodic operational risk identification and assessment cycles with business areas.
  • Evaluate the adequacy and effectiveness of existing internal controls.
  • Develop and review operational risk policies and procedures.
  • Prepare periodic management reports and present work results.
  • Participate in audits and regulatory inspections.
  • Act as a strategic partner to business areas on risk-related topics.
  • Develop training and capacity-building initiatives to strengthen risk culture.
  • Propose methodological improvements to the operational risk framework.

Requirements

  • Academic background in Administration, Economics, Finance, Engineering, or a related field.
  • Knowledge of international norms, regulations, and standards related to non-financial risk management.
  • Technical leadership skills for projects and teamwork.
  • Strong interpersonal skills to collaborate with different areas of the organization.
  • Solid experience in Operational Risk, Internal Controls, Compliance, or Internal Audit within financial institutions.
  • Fluent English is required.
  • Experience in financial institutions is required.
  • Experience with risk culture training or control framework improvement is a plus.

Interested in this position?

Apply directly on the company website

Apply Now

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