Financial Planning and Analysis

• Ensure compliance with applicable regulations, internal guidelines, and contractual clauses with partners and clients;
• Establish and lead risk management for the financial services unit;
• Implement and maintain policies, frameworks, methodologies, and tools for risk identification, assessment, monitoring, and mitigation;
• Map and classify risks by processes, systems, and products, proposing action plans with the responsible areas;
• Lead implementation of internal controls and effectiveness testing;
• Manage governance of incidents with regulatory and reputational risks and report loss events (internal fraud, human error, operational failures);
• Support business continuity initiatives;
• Lead internal forums and committees, contributing critical insights and recommendations;
• Support internal and external audit processes, as well as regulatory demands (BACEN, LGPD, internal policies and contractual SLAs, etc.);
• Maintain strong relationships with technology, BISO, CISO, legal, compliance, product, and credit teams to ensure an integrated risk view;
• Implement a risk matrix and monitor compliance indicators;
• Develop and deliver trainings focused on financial services for teams.

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