OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III

United States·Miamientry

OtherInternal Controls Manager

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Quick Summary

Overview

Conheça o Inter 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,

Technical Tools

OtherInternal Controls Manager

Responsibilities

~1 min read

→Conduct periodic cycles of operational risk identification and assessment with business areas;
→Evaluate the adequacy and effectiveness of existing internal controls;
→Develop and review operational risk policies and procedures;
→Prepare periodic management reports and present work results;
→Attend audits and regulatory inspections;
→Act as a strategic partner to business areas, including the development of training and capacity building in risk culture;
→Propose methodological improvements in the operational risk framework.

Requirements

~1 min read

Academic background in Administration, Economics, Finance, Engineering or related fields;
Knowledge of international norms, regulations and standards related to non-financial risk management;
Technical leadership skills for projects and teamwork;
Interpersonal skills to collaborate with different areas of the organization;
Solid experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit, in financial institutions;
Fluent English is required for this position.