Risk

• Design, implement, and maintain the Operational Risk Management Framework aligned with BACEN regulations.
• Identify, assess, and monitor operational risk exposures: especially related to fraud and IT.
• Develop and validate **AI/ML models** for fraud detection, anomaly identification, and operational risk quantification.
• Build and maintain **AI agents** to automate risk workflows such as loss event tracking, KRI monitoring, and incident reporting.
• Define and monitor **Key Risk Indicators (KRIs)** and **Risk and Control Self-Assessments (RCSAs)**.
• Collaborate with Data Science, Engineering, and Compliance to embed risk controls into product and process design.
• Conduct scenario analyses and stress tests to evaluate resilience and guide management decisions.
• Prepare clear and insightful risk dashboards and reports for senior management and regulators.

Operational Risk Specialist

Functional Data Analyst – Data Governance

Senior Data Architect – Governance

Cloud Governance Architect – Senior

Senior Data Governance Analyst