operational risk
2 meses atrás
Vem ser Inter com a gente
Conta digital gratuita, plataforma de investimentos, shopping e o que mais a vida precisar. O Inter é isso, e é muito mais. A gente acredita que tudo pode ser mais simples, e que cada dia é mais uma oportunidade de fazer diferente. Se você também é assim, vem ser #sanguelaranja.
Join us in Inter&Co
Free digital account, investment platform, shopping and whatever else life needs. Inter is that, and much more. We believe that everything can be simpler, and that every day is another opportunity to do something different. If you're like this too, come be #sanguelaranja.
O que você irá fazer? Mapear processos, riscos e controles através da elaboração de uma Matriz de Riscos; Avaliar e mensurar riscos e controles bem como executar testes de desenho e efetividade; Elaborar, formalizar e revisar os papéis de trabalho; Discutir fragilidades identificadas; Preparar e apresentar relatórios que reflitam os resultados dos trabalhos de controles internos, incluindo recomendações para melhorias dos processos; Elaborar e realizar apresentações para Comitês e outros fóruns executivos; Apoiar as areas no desenvolvimento de Plano de Ação bem como monitoramento das fragilidades identificadas; Apoiar na disseminação da cultura de riscos e controles na instituição; Apoiar no atendimento de auditorias interna, externa e regulatória O que buscamos? Formação em Contabilidade, Administração de Empresas, Engenharia, Estatística ou áreas correlatas; Experiência em construção de Matriz de Riscos e Controles; Testes de Desenho e Efetividade; Experiência na área de risco operacional e controles internos desejável conhecimento no mercado financeiro; Experiência em Big Four será um diferencial; Conhecimento na aplicação de Framework (COSO); Conhecimento na aplicação da Lei Sarbanes Oxley; Capacidade de liderança e trabalho em equipe, com habilidades interpessoais para colaborar com diferentes áreas da organização; Facilidade de comunicação em diferentes níveis hierárquicos; Autonomia e agilidade em resolução de problemas; Inglês avançado será um diferencial. #VemproInter
O Nosso time de Talent é focado em contratar pessoas protagonistas, atuando com paixão e mentalidade inclusiva, respeitando a singularidade de cada pessoa e oferecendo a todos os colaboradores meios para que possam desenvolver o seu potencial e protagonismo.
O Inter é parceiro e está por dentro de projetos inclusivos, todas as nossas vagas são direcionadas a pessoas com deficiências.
#ComeToInter
Our Talent team is focused on hiring leading people, acting with passion and an inclusive mindset, respecting the uniqueness of each person and offering all employees the means to develop their potential and protagonism. Inter is a partner and is aware of inclusive projects, all of our vacancies are aimed at people with disabilities.
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operational risk
Há 1 mês
Belo Horizonte, Brasil Inter Tempo inteiroVem ser Inter com a gente!!! Conta digital gratuita, plataforma de investimentos, shopping e o que mais a vida precisar. O Inter é isso, e é muito mais. A gente acredita que tudo pode ser mais simples, e que cada dia é mais uma oportunidade de fazer diferente. Se você também é assim, vem ser #sanguelaranja. Join us in Inter&Co!!! Free...
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operational risk
2 meses atrás
Belo Horizonte, Brasil Inter Tempo inteiroVem ser Inter com a gente!!! Conta digital gratuita, plataforma de investimentos, shopping e o que mais a vida precisar. O Inter é isso, e é muito mais. A gente acredita que tudo pode ser mais simples, e que cada dia é mais uma oportunidade de fazer diferente. Se você também é assim, vem ser #sanguelaranja. Join us in Inter&Co!!! Free...
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operational risk
Há 1 mês
Belo Horizonte, Brasil Inter Tempo inteiroVem ser Inter com a gente!!! Conta digital gratuita, plataforma de investimentos, shopping e o que mais a vida precisar. O Inter é isso, e é muito mais. A gente acredita que tudo pode ser mais simples, e que cada dia é mais uma oportunidade de fazer diferente. Se você também é assim, vem ser #sanguelaranja. Join us in Inter&Co!!! Free...
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