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OPERATIONAL RISK & INTERNAL CONTROLS ANALYST II

Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Espírito Santo, 700 - Centro, Belo Horizonte - MG, 30160-030, Brazil
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Description

Job Summary: You will be part of the Operational Risk team, providing specialized advisory support to operational risk management, focusing on identification, assessment, monitoring, control, and mitigation of the company's operational risks. Key Highlights: 1. Join an operational risk team, with a focus on risk management. 2. Collaborate with different areas to manage and mitigate risks. 3. Develop your career in an environment of constant evolution. **Come join Inter with us!!!** At Inter, we believe the future begins every day—in the technology you build, the connections you foster, and the ideas you share. We are a Super App offering comprehensive digital banking solutions, investments, credit, insurance, a marketplace, and other everyday services. But we are also much more: a super team in constant evolution. At this pace, new opportunities emerge. Now is your chance to discover this intelligent way to invest in your career. Come be \#sanguelaranja! **Join us in Inter\&Co!!!** Here at Inter, we believe that the future begins every day, in the technology you create, in the contacts you develop and in the ideas you share. We are a Super App with across\-the\-board digital banking solutions, investments, credit, insurance, a marketplace and other day\-to\-day services. But we are also much more: a constantly evolving super team. This pace gives rise to new opportunities. It's your turn to get to know this intelligent way to invest in your career. Come and join us. \#sanguelaranja! **About the Role and Job Mission:** You will be part of the Operational Risk team, providing specialized advisory support to operational risk management, focusing on identification, assessment, monitoring, control, and mitigation of the company's operational risks. **Your Day-to-Day Responsibilities Will Include:** * Conducting detailed analyses of operational processes to identify potential risks; * Establishing and maintaining effective communication with business units, providing guidance on best practices for risk management; * Collecting, analyzing, and interpreting relevant data to measure and monitor exposure to operational risks; * Preparing operational risk reports for senior management, as required; * Performing *follow up* on action plans. **What We’re Looking For:** **Required Qualifications:** * Academic degree in Business Administration, Economics, Finance, Engineering, or related field; * Knowledge of standards and regulations related to operational risk management; * Ability to work collaboratively in teams; * Interpersonal skills to collaborate effectively with various organizational areas; * Experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit. **Preferred Qualifications:** * English proficiency is considered a plus; * Experience working at a financial institution; * Knowledge of process mapping tools; * Proficiency in programming languages and analytical tools. **Benefits:** * Meal Allowance and Food Allowance; * Health and Dental Insurance; * Life Insurance; * Birthday Day Off; * Baby On Board and Nursing Room; * Extended Parental Leave; * Childcare/Babysitter Allowance and/or allowance for children with disabilities; * Wellhub and Inter Running Group; * CARE4U Space (Belo Horizonte): self-care services at exclusive rates, relaxation area, games, and mini-golf course; * Benefits within our SuperApp, such as Duo Gourmet; * Inter Prime Card; * Internal training and development programs. **Selection Process Steps:** * Resume screening; * Screening (initial outreach to align expectations about the role); * Assessments; * Interview with Talent Team; * Technical test (when required); * Interview with leadership; * Offer letter (Offer). **\#VemproInter!!!** At Inter, the future isn’t a distant place. It’s through spark, focus, doing things together, and feedback that we transform the ordinary into innovation. If you seek purpose, growth, and real impact, join a place where talent walks hand-in-hand with advancement—and where career and future run on the same system, on the same team. Come be Inter! An intelligent way to invest in your career. **\#ComeToInter!!** Here at Inter, we don't see the future as a far\-off place. Using spark, focus, teamwork and feedback we transform the ordinary into innovation. If you're in search of purpose, advancement and to make a real impact, come to a place where talent goes hand in hand with growth, and career and the future run on the same system and on the same team. Come and be Inter! An intelligent way to invest in your career.

Source:  indeed View original post
João Silva
Indeed · HR

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Indeed
João Silva
Indeed · HR

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