Analista de Risco Não - Financeiro
Core
Implement and support the Non-Financial Risk (NFR) strategy across business units to identify, mitigate, and manage risks including operational, reputational, and regulatory impacts.
Role type
Non-Financial Risk Analyst
Builds
Risk management frameworks, control mechanisms, and risk reporting for banking operations
Domain
Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Non-financial risk identification, risk control frameworks, regulatory compliance, root cause analysis, scenario planning, risk appetite management, stakeholder engagement, policy implementation, risk reporting, process improvement
Preferred skills
Advanced Measurement Approach (AMA) principles, Risk as a Service platform optimization, third-party risk management, loss monitoring
Technologies
Risk Market Place platform, NFR management systems
Responsibilities
Support NFR strategy implementation across business units; Act as a trusted risk professional providing tools to mitigate financial, reputational, and regulatory impacts; Develop and maintain credible relationships with internal stakeholders including management, internal/external audit, non-executives, regulators, and banking partners; Serve as the contact point for the Risk Control Committee (RCC) process; Conduct self-assessments of risks and controls in applicable business areas; Support management in analyzing business impact and contributing to residual risk acceptance processes; Contribute to developing a risk and control culture through knowledge sharing and awareness campaigns; Execute NFR strategy and framework aligned with business requirements; Support scenario planning exercises; Document root cause analyses for significant information risk incidents; Coordinate scenario discussions between business partners and risk teams; Provide recommendations on process, product, and policy improvements; Support the transition to Advanced Measurement Approach principles; Optimize Risk Market Place platform functionalities; Coordinate stakeholder support through training and policy incorporation; Report to Third-Party Risk Management department and relevant governance forums; Stay updated on regulatory and compliance changes
Seniority
Mid-level, hands-on IC
