Banco Daycoval

Data Analyst

• Manipulate and analyze large volumes of data, extracting relevant insights for the Risks and Internal Controls area.
• Develop and automate dashboards, management reports, metrics and KRIs, supporting continuous monitoring and analytical testing with qualitative rigor.
• Identify patterns, deviations and improvement opportunities, contributing to risk mitigation and enhancement of internal controls.
• Structure databases and document processes, ensuring data integrity, traceability and information governance.
• Work cross-functionally, collaborating with different areas and internal teams on strategic projects and multidisciplinary initiatives.

Senior Data Analyst – Risks and Controls

Financial Planning and Analysis

• Analyze reconciled accounting information, ensuring consistency in the composition of the funds' financial statements, with a focus on correct reading and interpretation of the data.
• Support the structuring of financial statements, organizing balances appropriately between assets, liabilities and profit/loss, ensuring consistency between the underlying records and the final presentation.
• Assist in validating information, identifying significant variances, inconsistencies or misalignments between the reported figures and the funds' activity.
• Assist in preparing explanatory notes, contributing to the clarity, transparency and technical substantiation of reported information.
• Liaise with internal teams to clarify queries and implement necessary adjustments, acting as a link between the operational base and the final delivery of the statements.
• Participate in meetings with auditors and managers.
• Monitor the accounting close process from the perspective of final delivery, ensuring deadlines are met and the quality of reported information.
• Contribute to the continuous improvement of the financial statement preparation processes.

Junior Accounting Analyst – Financial Statements, Funds

Analyst

• Perform accounting and financial reconciliations for investment funds by comparing system records, positions and movements, ensuring consistency and integrity of information.
• Validate the correct accounting classification of assets, liabilities and results, ensuring compliance with applicable accounting standards and consistency in account composition.
• Identify inconsistencies arising from processing errors, incorrect securities/master data registrations and postings to incorrect accounts, performing critical analysis of detected discrepancies.
• Actively manage discrepancy resolution through ongoing interaction with partner areas such as processing, controllership and operations, ensuring proper correction of inconsistencies.
• Request and follow up on master data adjustments and system corrections, ensuring the regularization of identified inconsistencies and the quality of processed information.
• Support the standardization of reconciliation routines, contributing to continuous process improvement and increased operational efficiency.
• Ensure traceability of analyses performed by adequately documenting evidence, justifications and actions taken.
• Contribute to the monthly accounting close by ensuring that all sources are properly reconciled, consistent and ready for reporting.
• Assist in analyzing the impacts of adjustments made to funds, evaluating effects on accounting and financial positions.

Junior Accounting Analyst – Fund Accounting Reconciliations

• Develop statistical credit risk models, including portfolio behavioral models.
• Build and prepare analytical datasets from raw data using SQL, Python or equivalent tools for extraction, cleaning and consolidation of historical data.
• Perform feature engineering and statistical variable selection based on criteria of significance, stability and predictive power.
• Conduct statistical tests and evaluate model performance metrics.
• Calibrate and refine models based on portfolio behavior and regulatory requirements.
• Produce complete technical documentation for models, ensuring methodological traceability and adherence to governance practices required by auditors and regulators.
• Support monitoring of model performance in production, identifying deterioration, deviations or opportunities for improvement.
• Work collaboratively with Risk, Credit, Controllership, Product and Collections teams, contributing quantitative analyses and interpretations of portfolio behavior.
• Support analyses related to credit provisioning and regulatory metrics, considering frameworks such as IFRS 9 and requirements from BACEN (Central Bank of Brazil).

Credit Modeling Analyst, Mid-level

Events

• Organize trade shows, forums, lectures, conferences, conventions, award ceremonies, seminars, ceremonial events, webinars, cocktail receptions, meetings, business fairs and other events in-person, online or hybrid.
• Co-develop event briefings and related materials; analyze debriefings and prepare technical and commercial proposals for events and travel.
• Prepare and maintain the annual commercial events calendar.
• Source, negotiate and contract suppliers for national and international events.
• Execute full event logistics including supplier development, promotional items, stand layout, etc.
• Create and coordinate complete incentive travel itineraries for corporate groups – domestic and international.
• Conduct site visits with the team and coordinate travel and all planned on-site activities.
• Quote and negotiate all services required for incentive travel by air or land (airfare, accommodation, tours, restaurants, insurance and transportation).
• Monitor departures and arrivals and control costs.
• Coordinate teams at events (external/third-party staff).
• Prepare and analyze post-event reports using internal participant satisfaction surveys.
• Brief and approve the creative and operational concept of events with agencies and stand builders.
• Coordinate internal processes with procurement, logistics, finance, legal and other partner departments.
• Reconcile, verify and close post-event or post-trip financial reports.

Events Marketing Analyst

Auditor

• Conduct audits of systems, infrastructure, networks, and IT processes, assessing compliance with frameworks and regulatory standards.
• Test and validate access controls, information security, user management, and privileged access controls.
• Map technological risks and propose testing procedures.
• Automate tests and analyses using tools such as SQL, Python, and Excel.
• Prepare audit reports presenting findings, recommendations, and monitoring action plans.
• Work in synergy with business areas, IT Compliance, and other audited departments.
• Participate in innovation projects and continuous improvement of audit processes.
• Stay current on trends, threats, and best practices in technology and auditing.

Senior Internal IT Auditor

Systems Engineer

• Analyze technical issues, identify root causes, and propose structured, efficient solutions;
• Record, document, and communicate information clearly, accurately, and in an organized manner;
• Collaborate with the IT team and external vendors to support daily requests;
• Perform basic database queries and analyses to support incident investigation and data validation.

Junior Systems Analyst – FIDC

• Conduct in-depth end-to-end analyses of the Ombudsman (customer relations) processes, identifying bottlenecks, inefficiencies, risks and improvement opportunities
• Evaluate operational data, performance indicators and customer feedback to support diagnostics
• Prioritize initiatives based on impact, feasibility, risk and business return
• Lead structured root cause analyses using recognized market methodologies
• Assess operational, regulatory, financial and customer experience impacts prior to implementation
• Plan and execute medium- to high-complexity continuous improvement projects
• Define scope, schedule, success indicators and monitoring criteria
• Work collaboratively with areas such as Operations, Product, Customer Service, Technology, Quality and Compliance
• Monitor the execution of implemented actions, ensuring adherence to the plan and expected results
• Track indicators and ensure the sustainability of improvements over time
• Establish governance for monitoring and process standardization
• Prepare management reports and executive presentations with analyses, recommendations and results

Senior Quality and Continuous Improvement Analyst

• Provide commercial support and perform financial calculations for Middle and Corporate products (loans/financing);
• Execute recurring calculation and recalculation requests for commercial negotiation purposes;
• Prepare Excel statements/reports, among other tasks.