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    Analyst/Associate in Operational RiskPermanent contractSao Paulo, Brazil - São Paulo, Brasil - Société Générale Assurances

    Société Générale Assurances
    Société Générale Assurances São Paulo, Brasil

    há 1 dia

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    Permanent contract
    Descrição

    Analyst/Associate in Operational Risk

    Permanent contract|Sao Paulo|Risks

    Analyst/Associate in Operational Risk

  • Sao Paulo, Brazil
  • Permanent contract
  • Risks
  • Responsibilities

    Preparation of KPIs and KRIs related to Operational Risk management

    Preparation of presentations for the monthly Internal Controls and Operational Risk Committees x operational risk appetite levels defined in the RAS (Risk Appetite Statement)

    Monitoring and updating of internal controls

    Management of operational incidents: investigation, formalization, and definition of action plans to mitigate risks

    Analysis of risks related to hiring third-party services

    Assistance in the periodic review of department policies, in compliance with local regulations and internal guidelines

    Preparation of regulatory operational risk reports

    Perform activities related to crisis management and business continuity

    Perform activities related to information security, including access control, protection and confidentiality of information, analysis of the effectiveness of implemented controls and processes

    Actively participate in internal projects to implement new controls, products, or processes, in a transversal manner, in order to ensure that risks are properly identified, measured, classified and mitigated, within the scope of the 1st line of defense for operational risk (qualitative analysis and quantitative)

    Profile required

    Fluency in English

    Advanced knowledge of microsoft office package, especially Excel VBA (creation and maintenance of macros to automate processes)

    Previous experience in risk management, auditing or consultancy



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