Risk Pleno Risk Analyst

At DLL, we are many things. We are team members, family members and community members. We are members of society, members of different cultures and nationalities. Members of change. Each of us has different beliefs, different passions, different points of view, talents and interests. We have different backgrounds, cultures, nationalities and histories. But despite all our differences, we share one thing in common: each of us is a member of DLL.

Our company was founded in the Netherlands. But today we are truly a multinational company. Our unique culture is rooted in greater collaboration, less hierarchy and honest candor that allows us to integrate, ideate and innovate across border lines. Many companies say they are European, American, Asian or Australian, at DLL we are all those places and more.

We are an intercultural collaboration - an interconnected network - that comes together every day with one goal in mind:Partnership for a better world

Your function

In the position of Risk Analyst you will support the Integrated Risk Management (IRM) function by performing activities related to operational risk monitoring, regulatory implementation, incident tracking, control testing and business continuity. Ensure consistent alignment with internal policies and external regulatory requirements.

• Execute control testing and document results within the Risk Control Framework, identifying gaps and improvement opportunities.
• Monitor and analyze operational incidents, identifying root causes and proposing mitigation actions.
• Assist in planning and executing Business Continuity Management (BCM) activities.
• Deliver training and awareness sessions to business units on operational risk and regulatory topics.
• Support the implementation of regulatory requirements within the CRO scope.
• Conduct ongoing risk monitoring activities in accordance with CMN Resolution 4,557/2017, ensuring the institution’s risk management framework effectively identifies, measures, evaluates, monitors, reports, controls, and mitigates all relevant risks.

Your profile

• Bachelor's degree in Business Administration, Accounting, or related fields.
• Solid understanding of operational risk management and regulations applied to banking institutions and the financial market.
• Ability to interpret and apply internal risk policies and external regulations.
• Advanced English proficiency, both written and spoken.
• Proactive and self-motivated, with colaborative mindset.
• Strong analytical skills and attention to detail.
• Effective communication and stakeholder management.
• Ability to manage priorities.

We offer

• Two working days a year volunteering for a local charity.
• Health and wellness program, including healthy food, free health checks, fun health and vitality activities.
• Flexible hours with the possibility of working from home

Additional information

DLL's wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellbeing and maintain a balance between work and the other priorities that make up their lives.

Our four categories of well-being are as follows:

• Connection - Create meaningful connections with other DLL members
• Health - Manage mental, emotional and physical health
• Finance - Provide learning opportunities to help members achieve personal financial health
• Lifestyle - Maintaining a balance between work and life priorities

What's important to our members is important to DLLInterested?

• Applications by e-mail will not be considered. Please apply online via our career site;
• Referral program applies.

DLL appreciates the time you spend applying for our vacancies. We clarify that only those who qualify for an interview will be contacted. Hiring is subject to successful completion of a background check.

DLL is an equal opportunity employer. We are committed to inclusive and barrier-free recruitment and selection processes and work environments. If you are contacted for an opportunity with us, please inform the Human Resources Department if you require accommodation, in accordance with our values and all applicable legislation.

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