What are the responsibilities and job description for the OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III position at Inter?
Conheça o Inter
Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidades reais, transformar a vida das pessoas e o mercado financeiro. Esse é o nosso Jeito Inter de Fazer. Se você quer fazer parte dessa mudança e deixar um legado, seu lugar é aqui.
Vem ser Sangue Laranja.
Get to Know Inter
As pioneers, we transformed the market by launching Brazil's first digital bank and continue to shape the future with cutting-edge technology.
We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people's lives, and reshaping the financial market.
This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here.
Become Sangue Laranja.
Responsibilities
Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidades reais, transformar a vida das pessoas e o mercado financeiro. Esse é o nosso Jeito Inter de Fazer. Se você quer fazer parte dessa mudança e deixar um legado, seu lugar é aqui.
Vem ser Sangue Laranja.
Get to Know Inter
As pioneers, we transformed the market by launching Brazil's first digital bank and continue to shape the future with cutting-edge technology.
We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people's lives, and reshaping the financial market.
This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here.
Become Sangue Laranja.
Responsibilities
- Conduct periodic cycles of operational risk identification and assessment 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;
- Attend audits and regulatory inspections;
- Act as a strategic partner to business areas, including the development of training and capacity building in risk culture;
- Propose methodological improvements in the operational risk framework.
- Academic background in Administration, Economics, Finance, Engineering or related fields;
- Knowledge of international norms, regulations and standards related to non-financial risk management;
- Technical leadership skills for projects and teamwork;
- Interpersonal skills to collaborate with different areas of the organization;
- Solid experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit, in financial institutions;
- Fluent English is required for this position.