About the job
About Inter
Inter is a Super App based in Belo Horizonte, MG, offering digital banking, investments, credit, insurance, a marketplace, and everyday services. The team values innovation, collaboration, and continuous growth.
Role Overview: Operational Risk & Internal Controls Analyst II
This position sits within the Tech & Cyber Risks team, part of the Operational Risk and Internal Controls Superintendency. The main focus is to strengthen the organization's understanding of risks in technology environments and to support efforts that reduce these risks.
What You Will Do
- Meet with different departments to understand their processes and controls.
- Map and document risks and controls across the organization.
- Coordinate evidence requests with responsible teams.
- Evaluate controls and prepare formal work papers.
- Share regular updates with senior management about project progress and key findings.
- Analyze and document operational loss events.

