Lojas Renner S.A.

Risk

• Develop and implement data governance policies;
• Conduct audits and monitor compliance with standards and regulations;
• Collaborate with teams to improve data quality and data usage;
• Develop, analyze, and drive metrics to evaluate KPIs and data quality;
• Identify and mitigate data-related risks;
• Participate in metadata management initiatives and data catalog efforts;
• Develop and deliver training on data governance practices;
• Contribute to the definition and maintenance of data quality standards.

Data Governance Analyst II

• Support mapping and documentation;
• Serve as a facilitator for the company's Data Catalog;
• Assist in drafting and evolving the area's Policies, Standards, and Procedures;
• Participate in internal audits and monitor compliance;
• Take part in initiatives to map macro-processes and data processes;
• Contribute to analyses, monitoring, and validations related to Data Governance;
• Support day-to-day activities of the Data Governance team;

Data Governance Intern

Analyst

• Execute complex activities autonomously, ensuring technical robustness and alignment with strategic guidelines.
• Monitor and oversee day-to-day operations and critical metrics, ensuring compliance and operational efficiency.
• Conduct complex end-to-end investigations.
• Identify trends and new fraud schemes.
• Support the design of antifraud policies and rules.
• Train and mentor junior analysts.
• Serve as a point of contact for external areas (compliance, legal, audit).
• Participate in the implementation of preventive fraud models.
• Draft, review and refine account opening policies and operational guidelines, balancing risk and return and ensuring transactional security.
• Support strategic, cross-functional projects by disseminating analytical best practices and acting as a technical reference.
• Represent the team technically in internal forums, positioning strategies and presenting evidence-based recommendations.
• Support critical decisions through technical analyses and strategic recommendations.
• Work collaboratively with business, risk, collections, technology and finance teams to ensure institutional alignment.
• Ensure efficient execution of the team's recurring activities.

Data Governance Analyst II

Data Governance Intern

Fraud Prevention Analyst III