Gestor de Risco Não-Financeiro
Core
Implement operational Non-Financial Risk (NFR) processes and systems to support strategic objectives across business units and corporate functions.
Role type
Senior Non-Financial Risk Manager
Builds
Risk control mechanisms integrated into business strategy
Domain
Financial services / Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Non-financial risk management, Operational risk, Risk appetite management, Risk control self-assessment (RCSA), Root cause analysis, Third-party risk management, Information security risk, Regulatory compliance, Data analysis, Cloud risk assessment
Preferred skills
Capital modeling principles, PCI DSS standards, Data privacy regulations
Technologies
Risk Market Place (RMP)
Responsibilities
Act as primary NFR contact for stakeholders providing specialized advice on fraud and operational threats; Conduct RCSA across business areas to identify control weaknesses; Analyze business impacts and facilitate formal risk acceptance when residual risk exceeds appetite; Monitor actual losses against risk appetite and prepare trend reports; Facilitate root cause analysis of operational and information security incidents; Collaborate with Third-Party Risk Management (TPRM) on supplier lifecycle supervision; Provide guidance on information security policies and data protection; Participate in Business Risk Control Committees (BRCC); Support strategic transformation projects with risk assessments; Implement proactive measures for emerging NFR exposures.
Seniority
Mid-Senior, hands-on IC
