Operational Risk Analyst

Há 3 dias


São Paulo, São Paulo, Brasil StoneX Group Inc. Tempo inteiro
OverviewConectando clientes aos mercados – e talentos às oportunidadesCom 4.300 funcionários e mais de 400.000 clientes de varejo e institucionais em mais de 80 escritórios espalhados pelos cinco continentes, somos um fornecedor listado na Fortune 100 e listado na Nasdaq, conectando clientes aos mercados globais – com foco em inovação, conexão humana e fornecendo soluções mundiais produtos e serviços de primeira classe para todos os tipos de investidores.Buscamos um(a) Analista de Risco Operacional para atuar com avaliação e mitigação de riscos operacionais, apoiando áreas de negócio na implementação de controles, análise de dados e melhoria contínua de processos. Será responsável por promover a cultura de risco, interagir com áreas parceiras e contribuir para um ambiente de controle eficiente e alinhado às melhores práticas do mercado.Connecting clients to markets – and talent to opportunity With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we're a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, you'll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance.We are looking for an Operational Risk Analyst to support operational risk assessment and mitigation, partnering with business areas to implement controls, analyze data, and drive continuous process improvement. This role will help promote a strong risk culture, collaborate with key stakeholders, and contribute to an effective control environment aligned with market best practices.ResponsibilitiesTrabalhar com as linhas de negócio na identificação, mensuração, e elaboração de estratégias de mitigação de riscos operacionaisRegistro e acompanhamento de perdas operacionais, buscando mapear causas e propor melhorias nos processos e controles existentesAtuação consultiva no processos de autoavaliação da matriz de riscos e controlesInterface com os times de Controles Internos e Auditoria, compartilhando pontos de atenção e acompanhando planos de açãoInteração com o time global de Risco OperacionalWorking with the business lines to identify, measure, and develop strategies for mitigating operational risks.Recording and monitoring operational losses, aiming to map causes and propose improvements to existing processes and controls.Providing consultative support in the self-assessment processes of the risk and control framework.Collaborating with Internal Controls and Audit teams, sharing points of attention, and monitoring action plans.Engaging with the global Operational Risk teamQualificationsGraduação em Engenharia, Administração, Economia ou áreas correlatas.Inglês avançadoExperiência prévia com gestão de risco operacional ou auditoria internaSerão considerados diferenciais:
Certificação PQO-RiscosExperiência prévia com sistemas GRC-Matera e WorkivaExperiência na gestão de riscos voltada à negociação de commoditiesExperiência com programaçãoExperiência com Power BIAmbiente de trabalho:
Escritório localizado em São Paulo (Itaim Bibi)Híbrido (4x/semana presencial e 1x/semana remoto)BenefíciosSalário compatível ao mercadoPLRAssistência Médica e OdontológicaVale transporte e/ou Estacionamento no LocalVale Alimentação e RefeiçãoSeguro de VidaTotal PassDay Off no aniversário & Clube de benefíciosPerspectiva de crescimento profissionalRequirements:
Bachelor's degree in Engineering, Business Administration, Economics, or related fields.Advanced English proficiency.Previous experience in operational risk management or internal audit.Preferred qualifications:
PQO-Risks certification.Prior experience with GRC-Matera and Workiva systems.Experience in risk management related to commodity trading.Programming experience.Experience with Power BI.Work environment:
Office located in São Paulo (Itaim Bibi)Hybrid model (4 days/week in the office, 1 day/week remote)Benefits:
Medical and life insurancePublic Transportation VoucherMeal and food allowancesTotalPass or GympassAnual bonus#LI-Hybrid#LI-FS1#J-18808-Ljbffr
  • Risk Analyst

    3 semanas atrás


    São Paulo, São Paulo, Brasil TRX Tempo inteiro

    Our client is seeking a detail-oriented and analytical Risk Analyst to join its Risk & Controls team. You will play a key role in identifying, assessing, and monitoring operational and financial risks to ensure sound governance, regulatory compliance, and sustainable business practices.Key Responsibilities :Identify, evaluate, and monitor operational,...


  • São Paulo, São Paulo, Brasil Western Union Tempo inteiro

    **Operational Risk Analyst - São Paulo, SP**Would you like to support our operational risk performance by identifying, analyzing, and addressing issues as they arise?Can you help us in designing the most efficient processes to reduce the impact of these issues?Join Western Union as an Operational Risk Analyst.**Motivated by our values: purpose-driven,...


  • São Paulo, São Paulo, Brasil UBS Tempo inteiro

    Brazil- Compliance- Group Functions**Job Reference #**- BR**City**- Sao Paulo**Job Type**- Full Time**Your role**- Operational Risk Controllers are the liaisons between 1st line of defense Risk Management and the entire enterprise. Serving as both an effective challenger and a trusted advisor, Operational Risk Controllers are integrated into multiple...

  • Operational Risk

    Há 2 dias


    São Paulo, São Paulo, Brasil Citi Tempo inteiro

    **Operational Risk & Controls analyst**This Operational Risk & Control Analyst position has an intermediate level of responsibility for ensuring controls related matters are understood and disseminated throughout Brazil TTS Client Operations employees and related stakeholders (regional and global teams).Deals with most problems independently and has some...

  • Risk Analyst

    3 semanas atrás


    São Paulo, São Paulo, Brasil TRX Tempo inteiro

    Our client is seeking a detail-oriented and analytical Risk Analyst to join its Risk & Controls team. You will play a key role in identifying, assessing, and monitoring operational and financial risks to ensure sound governance, regulatory compliance, and sustainable business practices. Key Responsibilities : Identify, evaluate, and monitor operational,...


  • São Paulo, São Paulo, Brasil Ubs Tempo inteiro

    Brazil- Compliance, Risk- Group Functions**Job Reference #** BR**City**- Sao Paulo**Job Type**- Full Time**Your role**- Are you ready to work in the second line of defense for the "World's Best Wealth Manager"?Can you build relationships and influence outcomes, as well as develop and implement innovative solutions?On the Operational Risk Control team at UBS...

  • Operational Risk Controller

    4 semanas atrás


    São Paulo, São Paulo, Brasil UBS Tempo inteiro

    Brazil- Compliance- Group Functions**Job Reference #**- 291038BR**City**- Sao Paulo**Job Type**- Full Time**Your role**- Operational Risk Controllers are the liaisons between 1st line of defense Risk Management and the entire enterprise. Serving as both an effective challenger and a trusted advisor, Operational Risk Controllers are integrated into multiple...

  • Operational Risk Officer

    4 semanas atrás


    São Paulo, São Paulo, Brasil Citi Tempo inteiro

    **Responsibilities**:- Independently assess' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices.- Governance and oversight may include (not limited to) technology operational risk, risk for example.- Analyzes a multitude of scorecards/performance...


  • São Paulo, São Paulo, Brasil Bnp Paribas Tempo inteiro

    SR OPERATION RISK ANALYST (No DO VAGA: BRA000238)**Descrição**:The Operations OPC Brazil is responsible for proposing & substantiating a dedicated control framework (incl. RCSA, Control Plans), managing any operational risk incidents within the perimeter and establishing permanent control actions (incl. compliance with reg. requirements, follow up on...


  • São Paulo, São Paulo, Brasil beBeeRiskManagement Tempo inteiro R$150.000 - R$200.000

    About the RoleThis is a dynamic, driven, and diverse opportunity to serve as a liaison between risk management and business units. The successful candidate will provide oversight and challenge to risk-taking activities, influencing actions required to mitigate associated risks.Evaluate the non-financial risk profile and risk analysis of business...