Risk Analyst

Description

Description: If you are someone who seeks challenges and growth opportunities in a dynamic and inspiring environment, we have a proposal that may be ideal for you. Imagine being part of a team committed to innovation and excellence, where your skills will be valued and can directly impact the company’s results. Here, you will have the chance to develop your competencies in a fundamental area for strategic decision-making. We value diversity of experiences and perspectives, which fosters a space of continuous and collaborative learning. If you wish to contribute to an environment that values critical analysis and opportunity identification, we invite you to join us. Come transform challenges into opportunities and contribute to a safer and more sustainable future. We look forward to meeting you! Responsibilities and assignments * Map and assess risks inherent to Credi-Shop’s processes, projects, and products; * Support the development, updating, and implementation of the Risk Matrix and Action Plans; * Conduct qualitative and quantitative risk analyses, considering probability, impact, and applicable methodologies; * Monitor the effectiveness of implemented internal controls and propose improvements; * Prepare management reports and dashboards with key risk indicators (KRIs); * Monitor and/or conduct interviews with business areas to identify new risks; * Support compliance with internal and regulatory requirements. Requirements and qualifications * Completed undergraduate degree in Administration, Economics, Accounting, Engineering, Information Technology, or related fields. * Technical knowledge in: BACEN regulations; Norms and regulations applicable to the financial sector; Risk frameworks (COSO, ISO 31000); Risk mapping and assessment tools (BPMN diagram, Bowtie, Risk Matrix); Risk indicators (KRIs), action plans, and monitoring methodologies; Advanced Excel and/or Google Sheets; Business intelligence (BI) tools such as Power BI, Looker Studio, and/or Qlik Sense. 2512260202491936324