Operational Risk Intern

Hedgepoint-Global-Markets; São Paulo; Presencial; BRL 17 000 - 26 000; Tempo parcial

Resumo da oferta

Hedgepoint-Global-Markets in Vila Olimpia, São Paulo, Brazil, is offering an Operational Risk Intern role to support day-to-day risk management activities and governance within a global financial environment.

The position emphasizes hands-on experience with risk documentation, internal controls, RCSA activities, action plan tracking, and reporting, while leveraging Excel, Power BI, and other automation tools to improve governance and efficiency.

Qualificações

• Pursuing a Bachelor's degree in a related field.
• Strong Excel skills and advanced data handling.
• Proficiency in English (intermediate).
• Experience with process mapping and risk-related tools is a plus.

Conhecimentos

Intermediate English

Advanced Excel

Process mapping methodologies

Formação académica

Bachelor's degree in Business Administration

Bachelor's degree in Engineering

Bachelor's degree in Economics

Bachelor's degree in Accounting

Bachelor's degree in Law

Ferramentas

Power BI

Power Query

VBA

Python

SQL

Descrição da oferta de emprego

JOB PURPOSE

The Operational Risk Intern will support the day-to-day activities of the Operational Risk team, contributing to initiatives related to operational risk management, internal controls, governance, process improvement and risk reporting. This position offers the opportunity to work closely with different business and support functions, developing practical experience in risk management within a global financial environment.

KEY ACTIVITIES

• Support the day-to-day activities of the Operational Risk team, including risk documentation, internal controls and reporting.
• Assist with the Operational Risk framework, including RCSA activities, action plan tracking, internal controls and operational incident management.
• Support process mapping, documentation and process improvement initiatives using methodologies and tools such as SIPOC, BPMN, Visio and ARIS Express.
• Prepare and update spreadsheets, dashboards, presentations and management reports.
• Maintain and organize policies, procedures, risk and control matrices, process flows and other governance documentation.
• Follow up with internal stakeholders to collect information, supporting documentation and action plan updates.
• Support continuous improvement, process standardization and automation initiatives.

QUALIFICATIONS

• Currently pursuing a Bachelor's degree in Business Administration, Engineering, Economics, Accounting, Law or a related field.
• Intermediate English proficiency.
• Advanced Excel knowledge
• Knowledge of Power BI, Power Query, VBA, Python, SQL or automation tools.
• Familiarity with process mapping methodologies.

LOCATION

Vila Olimpia, SP - Up to twice a week at the base office.