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OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III at Inter

Department: INTER & CO PAYMENTS - OR & IC US PM FL

Location
Miami, Florida
Level
mid
Posted

Description

The role conducts operational risk identification and assessment, evaluates internal controls, develops risk policies and procedures, prepares management reports, supports audits and regulatory inspections, partners with business areas on risk culture and training, and proposes improvements to the operational risk framework. It requires an academic background in administration, economics, finance, engineering, or a related field; knowledge of international non-financial risk management standards; technical leadership and interpersonal skills; experience in operational risk, internal controls, compliance, or internal audit within financial institutions; and fluent English.

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