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Operational Risk & Internal Controls Analyst II

InterBelo Horizonte, MG
On-site Full-time

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Experience Level

Experience

Qualifications

We are looking for candidates with a strong analytical mindset, attention to detail, and a proactive approach to risk management. Experience in operational risk and internal controls is preferred. Familiarity with technology risk assessments and mitigation strategies will be beneficial. Excellent communication skills are essential for collaborating effectively with various departments.

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.

About Inter

Inter is a pioneering digital bank in Brazil, providing a wide range of financial services through a user-friendly app. We are committed to innovation, customer satisfaction, and creating a diverse workplace where all ideas are welcomed.

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