Risk Manager

Description

**Job Description and Responsibilities:** **Working Hours:** Monday to Friday, from 8 a.m. to 5 p.m., with a 1-hour lunch break **Level:** Management and Executive **Employment Type:** Permanent – CLT * Prepare management reports to identify and promptly correct deficiencies in risk processes * Guide and support facilitators in executing risk identification, assessment, and treatment activities * Develop and implement control mechanisms to mitigate losses * Analyze internal and external reports and documents related to identified and assessed risks * Monitor and evaluate the effectiveness of existing control systems * Support the definition of corrective actions to address loss causes and recover funds * Ensure proper accounting segregation of losses and recoveries, in accordance with internal regulations * Identify potential risks in new products, services, and processes, proposing appropriate controls * Monitor exposure to medium- and high-level risks * Test the effectiveness of controls implemented in the risk management process * Participate in the risk identification stage of the Operational Risk module (PGPC) * Support analyses related to Anti-Money Laundering (AML) and fraud handling **Requirements:** **Mandatory Requirements:** * Completed undergraduate degree in Accounting, Economics, Business Administration, or related fields * Experience in risk management, internal controls, or auditing * Knowledge of process analysis and operational risk identification **Desirable Requirements:** * Experience in the financial/cooperative sector * Knowledge of AML (Anti-Money Laundering) and fraud prevention * Familiarity with regulatory standards applicable to the financial sector * Certifications or courses in risk management, compliance, or auditing * Experience in process mapping and continuous improvement **Benefits:** Medical assistance, Dental assistance, Gym allowance, Profit-sharing program, Life insurance, Meal voucher, Transportation voucher