Analista de Riscos Operacionais e Controles Internos Pleno | Processos & Controles
C6 BankCore Responsibilities
Map the bank's processes and products to identify potential operational risks and their respective internal controls. Interact daily with business, institutional, and technology areas, collaborating to add value and implement best market practices. Create and maintain the risk matrix and other operational risk management tools. Conduct testing of the design and effectiveness of internal controls.
Requirements
Experience in operational risk management and internal controls. Knowledge of banking products, services, and processes. Familiarity with the Sarbanes-Oxley Act (SOX), COSO framework, and Risk & Control Self-Assessment (RCSA) methodology. Intermediate or advanced knowledge of SQL, especially in BigQuery (Google). Advanced/Fluent English is a plus.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site