Governance interface expert managing regulations and IKT - related controls at Zurich's Köln office. Ensuring compliance and working with stakeholders to improve digital resilience and information security.
About the role
- Risk Analyst managing internal controls and identifying risks at Digio Bank in Brazil. Engaging in risk assessment, reporting, and compliance activities in a collaborative environment.
Responsibilities
- Mapeamento de processos com foco em identificação de riscos e controles;
- Mensuração de criticidade de riscos inerentes;
- Testes de desenho e efetividade de controles;
- Mapeamento e mensuração de riscos e controles em Avaliação de Fornecedores Relevantes;
- Acompanhamento e reporte de Planos de Ação;
- Apoio na confecção mensal de apresentação da Comissão de Riscos do banco.
Requirements
- Vivência com atividades de Controles Internos ou Auditorias internas/externas, Riscos Operacionais
- Conhecimento em COSO e/ou ISO31000
- Experiência e conhecimento do ambiente regulatório de instituições financeiras (Banco Central do Brasil e Febraban)
- Conhecimento em COSIF
- Habilidades com Excel e PowerPoint
- Apresentar boa comunicação oral, ser organizado e proativo
Benefits
- Vaga também para PcD
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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