Analista de Riscos Corporativos - Junior Analyst
Core
Ensuring integrity, efficiency, and compliance of internal operations and processes by preventing, detecting, and mitigating operational, financial, and regulatory risks.
Role type
Junior Corporate Risk and Internal Controls Analyst
Builds
Risk matrices, internal control test results, operational loss databases, and business continuity plans (via careerplan.io/jobs/JR-0024367-analista-de-riscos-corporativos-junior-analyst-at-theapexgroup)
Domain
Financial services / Fund administration / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
Risk mapping, internal control testing, operational risk event management, business continuity planning, risk indicator creation, policy drafting
Preferred skills
Financial market knowledge (investment funds), advanced Office suite, English (intermediate/advanced), B3 PQO Compliance certification, ANBIMA C-Pro R certification
Responsibilities
Map risks and controls, create and maintain risk matrices, perform internal control tests, assist business units in designing risk monitoring mechanisms, capture and manage operational risk events, track operational loss database, monitor action plan implementation, update business continuity plans, create risk indicators, prepare presentations for senior management, support risk culture dissemination, train business areas on risk culture, assist in drafting internal policies