Sicredi

Full-stack Engineer

• Support the definition of business and corporate operations strategies to identify technological capabilities that can contribute to achieving objectives, as well as map limitations that need to be addressed.
• Support initiatives that directly impact our customers' experience and the efficiency of our internal processes, in a collaborative and innovation-driven environment.
• Define the approach and methodology for application development to ensure the development process adheres to the pace and frequency of changes inherent to each business function, based on methodologies established by the IT Architecture area.
• Support sourcing strategies (internal or external) for system development and maintenance to ensure the execution capacity and technical quality necessary to support business demands.
• Support application lifecycle management by proposing strategies for maintenance, evolution, and decommissioning of information systems that meet the objectives of various business functions and ensure a balanced cost-benefit relationship and appropriate service levels.
• Participate in defining enterprise and technology architecture to ensure business and technology models align with corporate objectives.

Software Engineering Coordination — Credit Risk

Financial Crime

• Ensure compliance with regulations and procedures defined by regulators related to AML/CFT (Anti-Money Laundering / Counter Financing of Terrorism)
• Monitor and support audit processes
• Develop action plans to address regulatory requirements and opportunities for improvement
• Track and respond to requests from regulatory and self-regulatory bodies
• Lead implementation processes to achieve regulatory compliance
• Lead projects for the implementation of technology systems
• Identify, monitor, and analyze risks related to money laundering and terrorist financing
• Continuously update knowledge on AML/CFT topics

Anti-Money Laundering (AML) Analyst

Financial Planning and Analysis

• Support the management of the financial planning cycle, ensuring methodological consistency, governance and data quality.
• Prepare analyses identifying variances, trends, opportunities, risks and key drivers of performance.
• Develop projections, simulations and economic and financial scenarios to support budgeting and forecasting processes.
• Support planners during planning cycles and reviews by proposing recommendations and best practices.
• Build and enhance tools, models and support materials for planners, promoting efficiency and best practices.
• Validate data, assumptions and financial indicators, ensuring reliability and adherence to business rules.
• Prepare presentations and management materials focused on clear, objective, decision-oriented communication.
• Participate in automation, continuous improvement and application of artificial intelligence in financial processes.
• Partner with business areas to support the interpretation of results and their financial impacts.

Senior Financial Planning Analyst – Data Focus

Analyst

• Map, analyze and optimize organizational processes, promoting standardization and continuous improvement.
• Identify opportunities to increase efficiency and quality in operations.
• Monitor performance indicators and propose improvement actions.
• Support the maintenance and evolution of automated solutions applied to processes.
• Act as an integrator between business and technology areas, ensuring process flow.
• Ensure adherence to regulatory standards, internal policies, compliance requirements and audits.
• Prepare and maintain process documentation and operational flowcharts.
• Contribute to quality initiatives, internal controls and business continuity.

Process and Quality Analyst

Operations

• Provide specialized technical support to Sicredi System entities and partner companies, resolving requests related to insurance products and services (with a focus on negotiation and policy renewals)
• Manage the financial closing for renewal services
• Assist in implementing action plans aimed at adopting corrective measures
• Prepare technical analyses and opinions, including drafting technical manuals and documents in the Online Support system
• Develop support materials

Junior Insurance Operations Analyst

Program Manager

• Act strategically in benefits management.
• Monitor and analyze health and cost indicators (e.g., claims ratio, utilization, population profile), proposing actions to ensure financial balance and sustainability.
• Build, structure and evolve the well-being strategy.
• Plan, implement and monitor well-being programs, initiatives and campaigns, ensuring strategic alignment and measurable impact.
• Work deeply on health, benefits and well-being topics, supporting decision-making and discussions with partner areas and leadership.
• Track trends, benchmarks and market best practices, proposing innovations and continuous improvements.
• Support strategic communications and engagement initiatives related to benefits and well-being.

People & Culture Analyst – Well-being Programs

• Act strategically in benefits management
• Monitor and analyze health and cost indicators (e.g., claims ratio, utilization, population profile), proposing actions to ensure financial balance and sustainability
• Build, structure and evolve the wellness strategy
• Plan, implement and monitor wellness programs, initiatives and campaigns, ensuring strategic alignment and measurable impact
• Work in depth on health, benefits and wellness topics, supporting decision-making and discussions with partner areas and leadership
• Track trends, benchmarks and market best practices, proposing innovations and continuous improvements
• Support strategic communications and engagement initiatives related to benefits and wellness

People & Culture Analyst – Focus on Wellness Programs

• Collaborate and interact with other internal CAS teams, hubs and cooperatives across the Sicredi system to understand needs and help identify opportunities within Legal Operations
• Work closely with attorneys from other areas of the Legal Superintendency (Civil Litigation, Labor, Tax and Credit Recovery Management, and Product and Business Management) to deliver outcomes that add value to the Legal department
• Seek opportunities for continuous improvement of team processes and workflows
• Analyze and propose action plans to mitigate risks within the management area
• Solve complex problems and provide new perspectives on existing solutions
• Act as a resource and mentor for less-experienced professionals

Legal Operations Analyst – Junior

Data Engineer

• Ensure monitoring of Data Quality;
• Implement processes to monitor data accuracy, consistency, and integrity;
• Data Security: Protect data against unauthorized access through security measures such as encryption and access control;
• Collaboration with Teams: Work closely with data professionals and business areas to understand their needs;
• Monitoring and Optimization: Monitor the performance of the data platform and implement improvements to optimize efficiency and scalability;
• Documentation: Document data engineering processes and procedures to ensure practices are reproducible and understandable for other team members;

Auditor

• Plan and execute independent, risk- and control-based assessments focusing on Information Security and Cybersecurity processes in accordance with internal methodology
• Prepare and present reports that reflect internal audit results, including identified weaknesses and recommendations arising during the audit process
• Perform independent assessments of risk management, internal controls and corporate governance processes established at Sicredi
• Support the evaluation of Internal Audit’s strategic drivers and priorities, acting as a facilitator to identify risks and risk factors that may materially affect the achievement of strategic objectives
• Assess the organization’s compliance with applicable official regulations
• Contribute to Sicredi’s sustainable development through preventive and educational actions
• Promote the development of a systemic risk management culture

Internal IT Auditor – Information Security Focus

• Planejar e executar avaliações independentes baseada em riscos e controles com foco em processos de Segurança da Informação e Cibersegurança de acordo com a metodologia interna
• Preparar e apresentar relatórios que reflitam os resultados da auditoria interna bem como as fragilidades e recomendações identificadas durante o processo de auditoria
• Executar avaliação independente no gerenciamento de riscos, controles internos e processos de governança corporativa estabelecidos no Sicredi
• Apoiar na avaliação dos direcionadores e prioridades estratégicas da Auditoria Interna com o objetivo de atuar como facilitador na identificação de riscos e fatores de riscos que possam impactar de forma relevante o atingimento dos objetivos estratégicos
• Avaliar se a organização está em conformidade com os normativos oficiais aplicáveis
• Contribuir com o desenvolvimento sustentável do Sicredi, com atuação preventiva e educativa
• Promover o desenvolvimento da cultura de gestão de riscos, de forma sistêmica

Auditor Interno de TI – Foco em Segurança da Informação

Risk

• Liderar o time de Qualidade de Dados e Governança de IA, garantindo integração entre dados, modelos, agentes e uso de IA
• Definir, implantar e evoluir o Programa de Qualidade de Dados (dimensões, métricas, metas e planos de ação)
• Estruturar e conduzir os Comitês de Governança de IA
• Definir e acompanhar indicadores de qualidade de dados, valor, risco, custo e conformidade de IA
• Garantir alinhamento entre áreas de Negócio, Dados, TI, Jurídico, Risco e Compliance
• Assegurar cumprimento legal e regulatório (ex.: LGPD e normativos internos) no uso de dados e IA
• Reportar à liderança executiva a maturidade, riscos e evolução da Governança de Dados e IA

Coordenador de Qualidade de Dados e Governança de IA

• Lead the Data Quality and AI Governance team, ensuring integration across data, models, agents, and AI usage
• Define, deploy, and evolve the Data Quality Program (dimensions, metrics, targets, and action plans)
• Establish and chair AI Governance Committees
• Define and monitor indicators for data quality, value, risk, cost, and AI compliance
• Ensure alignment between Business, Data, IT, Legal, Risk, and Compliance areas
• Ensure legal and regulatory compliance (e.g., LGPD and internal policies) in the use of data and AI
• Report to executive leadership on the maturity, risks, and progress of Data and AI Governance

Data Quality and AI Governance Coordinator

Data Analyst

• Work cross-functionally across the various Card journeys, supporting the maintenance and evolution of operational processes
• Perform data analyses via database queries (SQL), identifying opportunities, deviations and root causes of operational issues
• Develop and monitor KPIs, dashboards and management reports to support decision-making
• Handle sustainment requests, tracking incidents, system validations and implementation of improvements
• Organize, track and prioritize the backlog of requests, ensuring alignment with area objectives and business needs
• Map processes, identify improvement opportunities and contribute to initiatives for operational efficiency and automation
• Support impact analyses, testing and rollout of changes related to Card products and processes
• Interact with partner areas such as Product, Technology, Data, Customer Service and vendors, ensuring progress of the requests under your responsibility
• Produce analyses and recommendations that support process evolution and improve the experience of cooperatives and members

Product Operations Analyst (Mid-level) – Focus on Data, Support and Continuous Improvement

Business Analyst

• Develop and evolve the customer support channel journey, supporting the identification of opportunities and driving increased adoption;
• Perform data, KPI, and performance analyses, generating insights to support strategic decisions;
• Connect information and translate business needs into practical and technological solutions;
• Collaborate with various internal teams, including technology, product, and operations, contributing to integrated solutions;
• Lead team ceremonies using Agile methodology;