Inter is seeking an Operational Risk & Internal Controls Assistant to join their Tech & Cyber Risks team in Belo Horizonte, Brazil. The role focuses on identifying and mitigating technological and cyber risks, with a blend of analytical and communication skills required
Job Summary
Support in identifying cyber and technological risks, aiding in risk mitigation through action plans, process improvement, and governance.
Assist in mapping and documenting risks and controls, managing evidence requests, and evaluating controls.
Offers a comprehensive benefits package including meal vouchers, health and dental plans, life insurance, and birthday day-off.
Matching Summary
Match Score: 75
Inter is seeking an Operational Risk & Internal Controls Assistant to join their Tech & Cyber Risks team in Belo Horizonte, Brazil. The role focuses on identifying and mitigating technological and cyber risks, with a blend of analytical and communication skills required.
Skills & Requirements
Must-have
Risk identification and mitigation
Process and control documentation
Action plan tracking
Technology and cybersecurity risks
Basic IT infrastructure knowledge
Nice-to-have
Frameworks like COBIT, COSO, ISO 27001
IT governance certifications
Cybersecurity certifications
English for technical reading
Key Requirements
Experience in Operational Risk, Internal Controls, or Audit
Completed or ongoing degree in Computer Science or related field