Analista de Governança de Novos Produtos Sênior | Processos & Controles
Core
Senior governance analyst leading approval forums for new banking products, projects, and strategic process changes to manage operational risks and internal controls.
Role type
Senior IC governance analyst (banking operations)
Builds
New banking products, projects, and strategic process changes
Domain
Banking / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Operational risk management, internal controls, executive reporting, process improvement, forum facilitation, critical review of governance minutes
Preferred skills
Analytical tools, AI, programming languages, advanced English
Technologies
Analytical tools, AI, programming languages
Responsibilities
Lead governance forums for new initiatives, define and consolidate executive materials, develop management indicators and reports, issue risk and control opinions, identify process improvement opportunities, validate governance minutes, support first-line areas on approval procedures, track action plan implementation, drive engagement initiatives
Seniority
Senior, hands-on IC