OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III

<div class="content-intro"><p><strong>Conheça o Inter</strong>&nbsp;<br>Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidades reais, transformar a vida das pessoas e o mercado financeiro. Esse é o nosso Jeito Inter de Fazer. Se você quer fazer parte dessa mudança e deixar um legado, seu lugar é aqui.<br><br>Vem ser Sangue Laranja.</p> <p><strong>Get to Know Inter&nbsp;</strong><br>As pioneers, we transformed the market by launching Brazil’s first digital bank and continue to shape the future with cutting-edge technology.<br>We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people’s lives, and reshaping the financial market.<br>This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here.</p> <p>Become Sangue Laranja.</p></div><p><strong class="Yjhzub" data-sfc-root="c" data-sfc-cb="" data-complete="true" data-processed="true">RESPONSIBILITIES<br></strong></p> <ul> <li>Conduct periodic cycles of operational risk identification and assessment with business areas;</li> <li>Evaluate the adequacy and effectiveness of existing internal controls;</li> <li>Develop and review operational risk policies and procedures;</li> <li>Prepare periodic management reports and present work results;</li> <li>Attend audits and regulatory inspections;</li> <li>Act as a strategic partner to business areas, including the development of training and capacity building in risk culture;</li> <li>Propose methodological improvements in the operational risk framework.</li> </ul> <p><strong class="Yjhzub" data-sfc-root="c" data-sfc-cb="" data-complete="true" data-processed="true"><strong>REQUIREMENTS&nbsp;</strong></strong></p> <ul> <li><span class="Yjhzub">Academic background in Administration, Economics, Finance, Engineering or related fields;<br></span></li> <li><span class="Yjhzub">Knowledge of international norms, regulations and standards related to non-financial risk management;<br></span></li> <li><span class="Yjhzub">Technical leadership skills for projects and teamwork;<br></span></li> <li><span class="Yjhzub">Interpersonal skills to collaborate with different areas of the organization;<br></span></li> <li><span class="Yjhzub">Solid experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit, in financial institutions;<br></span></li> <li><span class="Yjhzub">Fluent English is required for this position.</span></li> </ul> <p>&nbsp;</p>