




Job Summary: As a Senior Risk Analyst, you will work in the Cyber Risk Management unit, implementing and refining the governance framework and strategy for Third-Party Risk Management (TPRM), assessing regulatory requirements, and continuously monitoring third-party risks to ensure the security of Bradesco’s assets and information. Key Highlights: 1. Protect Bradesco Financial Group’s assets and information 2. Develop and enhance Cyber Risk strategies 3. Work within a dedicated corporate security team **About Bradesco** Bradesco 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 solutions, we contribute to individuals’ aspirations and 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 all individuals, 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 Cyber Security team? We are dedicated to protecting our assets, information, and employees. We proactively identify and mitigate risks, respond rapidly to incidents, and foster a culture of security across the entire organization. Our commitment is to the integrity, confidentiality, and availability of corporate resources, ensuring business continuity and customer trust. Work model: Hybrid \- 3 days onsite Unit: Osasco \- São Paulo/SP **Your Day-to-Day Responsibilities** As a Senior Risk Analyst, you will work in the Cyber Risk Management unit, performing the following key activities: * Implement, refine, and maintain the governance framework/strategy for TPRM (risk appetite, policy, standards, procedures, controls, roles and responsibilities, etc.); * Implement, refine, and maintain workflows and methodologies for TPRM assessment throughout the supplier relationship lifecycle, aligned with major international standards and frameworks and harmonized with the GRC methodology already adopted internally; * Design and deliver awareness initiatives (trainings, communications, workshops, video casts, etc.); * Assess regulatory requirements and legislation, making necessary adjustments to processes within the TPRM governance structure; * Implement, refine, and perform continuous monitoring of third-party risks using Key Risk Indicators (KRIs) and early warning signals, defined by thresholds/risk appetite, re-evaluation triggers, and response plans; * Track issues and action plans until remediation, providing evidence and escalating according to authority levels, suggesting improvements when needed; * Review executive reports and escalate status updates, issues, and residual risks to involved/affected areas and decision-making forums; * Conduct risk analyses, ensuring methodological adherence, consistency, and standardization/quality of assessments. **Requirements and Qualifications** What do you need to have or know? * Experience in TPRM, including hands-on use of TPRM/GRC platforms (ServiceNow, Ariba, SAP or equivalents), with data integration, KRIs, and early warning signals; * Knowledge of methodologies, measurement models, and independent technical (Quality) reviews; * Proficiency in Business Intelligence tools (preferably Power BI) and dashboards; * Knowledge of programming languages, preferably SQL and Python; * Experience with the Databricks platform; * Agile methodologies * Completed undergraduate degree * Advanced English It would be a plus if you have: * Certifications in risk and security focused on third parties * Knowledge of AI for use in data analysis and performance management processes **What We Offer** At Bradesco, we value health and well-being, offering an extensive portfolio of benefits to all our employees: * PLR or Bonus: Based on position eligibility\* * Health Insurance * Dental Insurance * 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) * Viva Bem Bradesco: health, well-being, and quality-of-life program * Unibrad: Bradesco Corporate University * Fee Waiver: special conditions on various products and services * Childcare or Babysitter Assistance * Extended Paternity Leave of 20 days * Maternity Leave of 180 days, with assistance covering pregnancy through postpartum


