Senior Risk Analyst

Description

Job Summary: Senior Risk Analyst to work in the Internal Controls Management department, focused on mapping, identifying, and assessing risks and internal controls, supporting managers and participating in process improvement. Key Highlights: 1. Work in a Compliance and Non-Financial Risk Management environment 2. Focus on risk and internal control mapping and assessment 3. Participate in improving area processes **About Bradesco** The Bradesco Group is one of Brazil's largest financial groups, with a history marked by pioneering spirit and innovation. Through our broad and diversified portfolio of financial products, banking services, and insurance offerings, we contribute to people's aspirations and to the sustainable growth of businesses and society. Join our financial ecosystem and impact the experience of millions of people! At Bradesco, we value diversity in all its forms. Therefore, our job openings are open to everyone, regardless of gender, race, sexual orientation, disability, age, or any other characteristic. Learn more at https://banco.bradesco/html/classic/sobre/index.shtm **Responsibilities and Duties** What is our Compliance and Non-Financial Risk Management team? We support the Board of Directors and Executive Management in implementing a corporate conduct (Compliance) program, ensuring adherence to internal and external laws and regulations, aligned with the Organization’s strategy and its social context. We are also responsible for developing standards and supporting departments in fulfilling compliance-related topics, such as Conduct, Ethics, Integrity, Anti-Corruption, Sanctions, Customer Relations, FATCA\-CRS, Anti-Corruption, Legal, Financial Citizenship, and Internal Controls. Work model: Hybrid \- 3 days onsite Unit: Osasco \- SP **Your Day-to-Day** As a Senior Risk Analyst, you will work in the Internal Controls Management department and your main activities will be: * Map, identify, and assess risks and internal controls in accordance with the Organization’s corporate methodology. * Support client-area managers in risk and control management processes, advising on good governance practices. * Participate in meetings with managers and external auditors to discuss risks, identify gaps, and define action plans. * Propose improvements to the internal control environment, aiming to mitigate risks and strengthen governance. * Monitor and communicate situations that may lead to additional operational risk exposures. * Participate in technical studies and Working Groups, contributing to the improvement of area processes. * Prepare managerial reports and executive presentations, with clarity, objectivity, and decision-making focus. **Requirements and Qualifications** What do you need to have or know? * Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or Statistics. * Technical knowledge of banking and financial products, with emphasis on capital markets. * Knowledge of capital market-related processes, such as treasury products, brokerage firms, securities distribution, investment banks, fiduciary administrators, and investment fund managers. * Ability to understand, analyze, and discuss risks and controls, as well as applicable laws and regulations related to capital markets. * Knowledge of the regulatory and governance environment related to capital markets. It will be a differentiator if you have: * Desired certifications: CCEP, CICS, PQO (Ancord), C‑Pro I (Anbima), or similar. **What We Offer** At Bradesco, we value health and well-being, offering an extensive portfolio of benefits to all our employees: * Profit Sharing (PLR) or Bonus: Based on position eligibility\* * Medical Plan * Dental Plan * Life Insurance * Food Allowance * Meal Voucher * 13th Food Basket * Total Pass * Transportation Voucher (optional enrollment) * Discounts on products and services offered by partner companies * Private Pension Plan (optional enrollment, with financial contribution from Bradesco Organization) * Bradesco Well-Being Program: health, well-being, and quality-of-life initiative * Unibrad: Bradesco Corporate University * Fee Waiver: special conditions on various products and services * Childcare or Babysitter Assistance * Extended Paternity Leave: 20 days * Maternity Leave: 180 days, including prenatal and postpartum assistance