Coordenador de Controles Internos e Riscos Operacionais | Processos & Controles
C6 BankCore Responsibilities
Lead the team in conducting independent tests of internal controls, ensuring deficiencies are addressed with first-line areas through action plans. Guide the team in projects, process mapping, and risk assessment campaigns with business, operations, and technology areas. Collaborate with first-line areas to identify and evaluate risks, implement action plans, and manage risk and control initiatives.
Requirements
Advanced knowledge of banking products, services, and processes. Solid experience in operational risk management and internal controls. Experience in team leadership, project management, and reporting to senior leadership. Proficiency in internal control effectiveness testing techniques and advanced knowledge of Data & Analytics tools.
Key Skills & Technologies
Additional Information
Experience Level
Lead / Principal
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site