Risk Analyst

Description

Job Summary: Join a team committed to innovation and excellence, developing competencies in critical analysis and opportunity identification. Key Highlights: 1. Growth opportunities in a dynamic and inspiring environment 2. Recognition of skills and direct impact on company results 3. A space for continuous and collaborative learning 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 field fundamental to strategic decision-making. We value diversity of experience and perspectives, which fosters a space for 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 Duties * 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 policies and regulatory requirements. Requirements and Qualifications * Bachelor's degree completed in Administration, Economics, Accounting, Engineering, Information Technology, or related fields. * Technical Knowledge in: Central Bank of Brazil (BACEN) regulations; Applicable regulations and standards for 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