Analista De Controles Internos E Riscos Operacionais Sênior | Processos & Controles
C6 Bank
São Paulo, Brazil
On-site
Operational risk management
Internal controls
Process mapping
The Process & Controls area strategically works with all C6 Bank areas to manage operational risks, internal controls, and continuity risks of the bank's products, processes, and third parties
Job Summary
The Process & Controls area strategically works with all C6 Bank areas to manage operational risks, internal controls, and continuity risks of the bank's products, processes, and third parties.
Key activities include mapping bank processes and products to identify operational risks and controls, daily interaction with business and technology areas, and testing the design and effectiveness of internal controls using data & analytics tools.
The company offers a comprehensive benefits package including meal and food vouchers, health and dental plans, life insurance, and various wellness and convenience amenities.
Matching Summary
The Process & Controls area strategically works with all C6 Bank areas to manage operational risks, internal controls, and continuity risks of the bank's products, processes, and third parties.