Stone & Company

Senior Operational Risk Analyst

Stone & Company

full-time

Posted on:

Location Type: Remote

Location: Brazil

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Job Level

Senior

About the role

  • Lead the Risk and Process Mapping cycle, identifying inherent and residual risks in critical IT and Cybersecurity processes;
  • Map data flows and technology dependencies, ensuring single points of failure are identified and mitigated;
  • Provide consultative guidance in designing preventive, detective and corrective controls for new products and infrastructure changes;
  • Ensure traceability between mapped risks and controls established within security frameworks (NIST, ISO 27001);
  • Develop and execute test plans to validate the operational effectiveness of IT controls (e.g., access management, encryption, audit logs and patch management);
  • Prepare reports and management presentations;
  • Critically assess collected evidence, reporting weaknesses and monitoring remediation action plans;
  • Provide support to business and technology areas;
  • Assist in developing training and fostering a culture of internal controls.

Requirements

  • Bachelor's degree in Administration, Economics, Law, Accounting or related fields;
  • Experience in risk management, controls, audits, process improvement, preparation of management reports, data consolidation, information analysis and dashboard development;
  • Analytical and collaborative profile for conducting work and interacting with other teams;
  • MBA in Internal Controls or related areas is desirable.
Benefits
  • 😷 Health and Dental Insurance
  • 🏥 Vitta Digital Hospital: doctors, therapists and a health team available 24/7 at your fingertips
  • 🥗 Meal allowance and/or food voucher
  • 🎂 Birthday Day Off
  • 🏠 Remote work
  • 🕗 Flexible working hours
  • 💪 Gympass
  • 👶 Childcare assistance
  • 💰 Profit-sharing (PLR)
  • 💙 Life Insurance
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
risk managementprocess mappingdata flow mappingIT controlsaccess managementencryptionaudit logspatch managementtest plansdata consolidation
Soft Skills
analytical skillscollaborative skillsconsultative guidancecritical assessmentcommunication skillspresentation skillstraining developmentinterpersonal skillsorganizational skillsproblem-solving
Certifications
Bachelor's degreeMBA in Internal Controls