* Salário: R$ 11.000 a R$ 20.000 por mês (estimado)
* O valor exibido é uma estimativa calculada com base em dados públicos e referências do mercado. Não garantimos que este seja o salário oferecido para esta vaga específica.
Área: Tecnologia da Informação
Nível: Senior
Department Confidencial (Apenas para Cadastrados) & Monee Programmes
LevelExperienced (Individual Contributor)
LocationSão Paulo
Confidencial (Apenas para Cadastrados) and Monee offers a range of programmes designed for those who seek to make a difference with technology and become future leaders of the industry. Find your fit in our graduate and undergraduate programmes across the region.
About the Team:
About Monee
At Monee, we believe that every team member is essential to our success — and that diversity of perspectives and experiences is key to driving our business and advancing our purpose of changing the world for the better.
Being part of our team means growing within a fast-paced and agile culture. If you love taking on big responsibilities and doing what has never been done before, Monee is the place for you.
Here, you’ll face meaningful challenges, collaborate with a diverse team, and help shape the future of the fintech industry in Brazil — creating a positive impact in the lives of millions.
Work Model
We adopt a hybrid work model, this model allows people to adjust their work environment according to their personal needs, while promoting collaboration and interaction in the office.
Job Description:
What will be your mission?
We are looking for a Senior Analyst in Operational Risk and Internal Controls to strengthen our internal risk governance. The position focuses on mapping, assessing, and monitoring operational risks and internal controls across critical processes. It involves leading risk assessments, evaluating control effectiveness, and implementing mitigation strategies aligned with regulatory requirements and internal policies. Strong knowledge of risk frameworks, process mapping, and analytical thinking is essential for success in this role.
What will your day-to-day be like?
- Conduct operational risk assessments and ensure appropriate documentation of risk events and controls
- Map and evaluate key processes to identify control gaps and opportunities for improvement
- Lead the development and maintenance of risk and control matrices (RCM)
- Monitor the implementation of action plans to mitigate identified risks
- Support the design and execution of control testing and internal control reviews
- Provide risk reporting and dashboards to management and regulatory stakeholders
Requirements:
What you need to take on the challenge:
- Experience in Operational Risk and internal Controls in financial institutions
- Advanced English (speaking, reading, and writing is mandatory);
- Hands-on profile, ability to think strategically;
- Data-drive profile, being capable of dealing with complex models and analysis;
- Excellent communication and interpersonal skills to interact with cross-functional teams and external
stakeholders;
- Able to work in a fast-paced environment.
Benefits: - Medical and dental care, extended to dependents;
- Partnership with Gympass and TotalPass;
- Flexible meal/food vouchers;
- Transportation vouchers, mobility vouchers or on-site parking;
- Flexible benefits;
- Zenklub;
- Discretionary annual bonus, linked to performance.
COME MAKE HISTORY WITH US.
WHAT MAKES YOU UNIQUE, MAKES US BETTER!