Operational Risk & Internal Controls Assistant

Inter

Belo Horizonte, Brazil
On-site
Risk identification
Action plan implementation
Process improvement
You will be part of the Tech & Cyber Risks team, strategically acting in various fronts and areas to identify cyber and technological risks, supporting risk mitigation through action plans, process improvement, and governance

Job Summary

  • You will be part of the Tech & Cyber Risks team, strategically acting in various fronts and areas to identify cyber and technological risks, supporting risk mitigation through action plans, process improvement, and governance.
  • Your daily activities will include supporting process and control understanding meetings, mapping and documenting risks and controls, managing evidence requests, and assisting in the evaluation of controls and analysis of operational loss events.
  • We are looking for candidates with experience in Operational Risk, Internal Controls, Internal or External Audit, or Consultancies focused on technological and cybersecurity risk management, or recent graduates with academic experience in the area.

Matching Summary

You will be part of the Tech & Cyber Risks team, strategically acting in various fronts and areas to identify cyber and technological risks, supporting risk mitigation through action plans, process improvement, and governance.

Skills & Requirements

Must-have

  • risk identification
  • action plan implementation
  • process improvement
  • governance support
  • loss reduction
  • regulatory compliance
  • operational efficiency

Nice-to-have

  • teamwork and collaboration
  • continuous evolution
  • intelligent career investment
  • spark focus and feedback

Key Requirements

  • Experience in Operational Risk, Internal Controls, Audit, or Tech/Cybersecurity Risk Consultancies
  • Basic knowledge of technology and infrastructure environments
  • Completed or ongoing degree in Computer Science, Information Systems, or related fields
  • Analytical skills and attention to detail
  • Good written and verbal communication
  • Basic/intermediate Excel and PowerPoint knowledge
  • Organization and time management skills

Work Rights

Not specified

Tailored Resume

Cover Letter