Senior Risk Analyst

Dll; Porto Alegre; Híbrido; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A multinational organization based in Porto Alegre is seeking a Risk Analyst to support the Integrated Risk Management function. The role involves monitoring operational risk, ensuring regulatory compliance, and enhancing the Risk Control Framework. Ideal candidates will possess advanced knowledge of operational risk frameworks and regulations, alongside strong English proficiency. DLL values inclusion and offers flexible working hours, career development opportunities, and wellness programs for employees.

Serviços

Two volunteering days per year

Health and wellness program

Flexible hours

Career development opportunities

Qualificações

• Solid understanding of operational risk management and regulations in banking.
• Expertise in incident analysis and BCM execution.
• Advanced knowledge of internal controls and regulatory requirements.

Responsabilidades

• Support operational risk monitoring and regulatory implementation.
• Lead execution and enhancement of the Risk Control Framework.
• Monitor key risk indicators and support dashboard development.

Conhecimentos

Operational risk management

Regulatory knowledge

Advanced English proficiency

Incident analysis

Control testing

Business continuity management (BCM)

Risk indicators development

COSO framework familiarity

Descrição da oferta de emprego

Our organisation

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.

• Lead the execution and enhancement of the Risk Control Framework, including control testing and reporting;
• Oversee the incident management process, ensuring timely resolution and strategic analysis of trends and provide expert support in the issuance of operational risk opinions for strategic initiatives;
• Coordinate BCM activities across departments, ensuring compliance and readiness;
• Design and deliver training programs tailored to business needs and regulatory requirements;
• Monitor key risk indicators (KRIs) and support the development of dashboards and reports;
• Lead the outsourcing risk assessment process, including onboarding and annual reviews (ORA);
• Act as a point of contact for internal and external audits related to operational risk and internal control testing.

Your profile

• Solid understanding of operational risk management and regulations applied to banking institutions and the financial market;
• Advanced English proficiency, both written and spoken;
• Advanced knowledge of operational risk frameworks, regulatory requirements.
• Advanced knowledge of regulatory requirements related to operational risks and internal controls;
• Expertise in incident analysis, control testing, and BCM execution;
• Ability to develop and interpret risk indicators and dashboards;
• Advanced knowledge of internal controls; experience with COSO framework is a strong differentiator.

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
• Career development opportunities : online learning, member development program.

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 DLL!

Interested?

Referral program applies.

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.

Job Reference: DLLBR