Risk

• Control and monitor the IT budget (Budget vs. Actual).
• Support the annual IT budgeting process.
• Consolidate financial reports and variance analyses (forecast, variances, provisions, and optimizations).
• Support CAPEX and OPEX management for the IT area.
• Structure, document, and improve IT processes.
• Develop and maintain IT policies, standards, and procedures.
• Ensure adherence to corporate governance and audit guidelines.
• Define, monitor, and report IT performance indicators (KPIs and SLAs).
• Create executive dashboards to track the area’s performance.
• Implement and monitor internal controls for the IT area.
• Support internal and external audits.
• Manage evidence for controls and processes.
• Manage the IT asset inventory.
• Ensure the CMDB is up to date and reliable.
• Support configuration management initiatives and asset lifecycle management.
• Produce management and executive reports for IT leadership and corporate areas.

Senior IT Governance Analyst

• Work with a systems view across the three pillars of Technology Governance: ITSM, Security Governance and Financial Planning.
• Design and evolve processes and the area's operating model, balancing control, efficiency and speed.
• Build and monitor critical metrics and OKRs, translating data into clear, actionable executive reports.
• Use AI intensively to accelerate process reviews, automate reports and expand the team's analytical capacity.
• Exert cross-functional influence and follow-up with stakeholders, ensuring compliance with agreements and governance standards.

IT Governance Analyst III

• Act as the reference for ITSM practices, continuous improvement, and the development of new practices to deliver focused work aligned with the business strategy.
• Plan the implementation and/or optimization of IT governance processes and controls, aligned with area standards and market best practices, ensuring process compliance and excellence across all operations.
• Drive improvements in governance process efficiency through work guided by performance metrics (KPIs).
• Create mechanisms to monitor process performance to ensure maturity advancement.
• Manage critical governance processes.
• Serve as a focal point for internal and external audit processes to ensure alignment, organization, visibility, and efficiency in deliverables.
• Lead action plans to resolve critical issues that may involve multiple teams.
• Implement or enhance IT governance processes and controls, aligned with area standards and market best practices.
• Identify, plan, and support technology teams in executing or implementing processes that add value and are aligned with business strategy.
• Coordinate action plans to address problems and deviations that impact process maturity.
• Participate in the incorporation of processes into the ITSM tool.
• Present results reports on the progress of assessed processes to IT managers and leadership.

Process Governance Specialist – Tech

• Idealizar, desenvolver e acompanhar estratégias de risco de crédito de pré-aprovado, elegibilidade, atribuição e gestão de limites e autorização de transações, através de metodologias analíticas preditivas e de experimentação;
• Garantir a implementação com qualidade e precisão das estratégias de crédito nos sistemas de decisão;
• Projeções de resultados das estratégias e avaliação dos impactos analisando a estabilidade ou deslocamento da performance com análises de segmentação de riscos e estratégia de crédito massificado, com controle da exposição e alavancagem;
• Garantir a verificação e atualização de normativos internos e externos que impactem nas atividades realizadas pela área, promovendo as ações necessárias para sua correta aplicação;
• Atuar em parceria com áreas de negócio, produtos, operações e tecnologia;
• Transformar dados em direcionamentos claros para tomada de decisão;
• Participar de reuniões estratégicas com a diretoria para apresentar resultados, propor iniciativas e alinhar ações com os objetivos da empresa;
• Promover a capacitação da equipe, oferecendo treinamentos e acompanhamento para o desenvolvimento profissional dos colaboradores;
• Fomentar a cultura de gestão de riscos na empresa, sensibilizando os colaboradores sobre a importância da análise criteriosa de crédito.

Coordenador de Risco de Crédito

• Analyzes risk to business activities and operations
• Identifies areas of potential loss or damage for current and proposed business and financial operations
• Supports organizational processes and programs for mitigation of financial risk
• Facilitate a recurring operational process to ensure user access entitlements are attested to by management
• Gather necessary application entitlement data to support the access attestation process
• Create, and maintain team process documentation to ensure it is current
• Peer review team’s work and identify opportunities for improvement
• Work to continuously improve the team’s processes through automation of manual efforts
• Ensure audit requests for evidence related to identity management are completed on time
• Gather business and technical requirements from IT and business stakeholders related to identity and access management
• Facilitate and lead meetings as necessary
• Provide guidance to business and technology control and application owners on access management best practices.

Risk Analyst

• Monitor and ensure adherence to BACEN regulatory requirements, including but not limited to Resolution CMN 4,557 (Integrated Risk Management).
• Prepare and file regulatory reports with BACEN, including CADOCs (3040, 3044, 3050 and 2030), DDR, DRM, DRL, among others.
• Oversee accuracy and completeness of Legal Lending Limit controls and reporting.
• Maintain and update the Risk Appetite Statement (RAS).
• Prepare and review regulatory reports and presentations to Risk and Executive Committees, to keep senior management informed of adherence to local regulations and BBVA Brazil’s RAS.
• Monitor key prudential indicators, risk metrics, exposures and limits established by internal governance and regulatory requirements.
• Escalate regulatory matters that require authorization from the Head of Risk and/or other senior executives.
• Act as a technical point of contact for internal/external Audit and BACEN supervisors during inspections/audits.
• Maintain documentation and evidence supporting regulatory compliance.
• Participate in stress testing, gap analysis, risk assessment and remediation plans.
• Stay abreast of changes in regulations, inform senior management and adjust risk controls accordingly.
• Support strategic initiatives involving regulatory implementation, process optimization, and governance enhancement.

Wholesale Risk Manager I

• Structure, evolve and govern the Shared Services Center (SSC) performance indicator framework;
• Ensure methodological standardization, conceptual clarity and traceability of indicators;
• Define concepts, formulas, calculation rules and analysis criteria;
• Identify and prioritize measurement gaps across the cost, timeliness and quality pillars;
• Conduct validation cycles with business areas and stakeholders;
• Prioritize and manage the indicator backlog considering impact and feasibility;
• Support the development of governance frameworks and performance monitoring;
• Monitor indicator maturity and propose continuous improvements;
• Interface with BI and data teams for metric implementation;
• Translate strategic and operational requirements into actionable, measurable indicators;
• Act in a consultative capacity, supporting data-driven decision making.

Performance Governance Analyst – KPI & Service Excellence

• Manage Incidents and Requests opened in the ITSM tool;
• Monitor support queues by performing ticket audits and reviews;
• Coordinate Incident and Request committees and be responsible for sending meeting minutes;
• Implement improvements and updates to the service catalog and resolver groups for incidents and requests;
• Maintain process documentation and create IOPs for the process;
• Review SLAs and implement improvements;
• Build, update and analyze IT metrics based on tickets opened in the ITSM tool;

IT Governance Analyst

• Realizar mapeamento de riscos e controles em processos, produtos e serviços de acordo com seu pilar de atuação;
• Analisar tratar perdas e falhas operacionais promovendo a melhoria contínua;
• Propor e acompanhar planos de ação para aprimorar controles e reduzir a exposição a riscos;
• Elaborar e monitorar indicadores de riscos operacionais;
• Atualizar normativos internos relacionados ao gerenciamento de risco operacional;
• Monitorar mudanças regulatórias aplicáveis ao Gerenciamento de Risco Operacional;
• Elaborar relatórios, apresentações e normativos internos relacionados à área;
• Apoiar na implementação e manutenção da metodologia de gestão de riscos;
• Elaborar pareceres pontuais para suporte as áreas da Central Unicred e cooperativas filiadas na gestão de riscos;
• Promover a disseminação da cultura de gestão de riscos no Sistema Unicred.

Analista de Risco Operacional – Pleno

• Project Management and Governance Support: Maintain records and documentation up to date, ensuring all information is correctly filed and accessible for future reference.
• Administrative Routines and Follow-up: Manage meeting scheduling (workshops, assessments), prepare detailed minutes, and perform continuous follow-up on pending actions with the team and vendors.
• Demand Governance (Tickets): Monitor ticket queues daily in management systems, ensuring correct priority classification and SLA compliance.
• Agile Rituals Support: Assist the Scrum Master in running ceremonies (Daily, Planning, Review, and Retrospective) and in updating the backlog.
• Metrics Management: Build and update performance dashboards and business metrics, such as lead time, resolution rate, and budget visibility.
• Vendor Management: Assist in evaluating supplier and partner performance, ensuring compliance with contractual obligations.

IT Analyst – Governance

• Administer and provide functional support for the Jira platform (projects, workflows, permissions, screens and customizations);
• Perform corrective and evolutionary maintenance of the platform, ensuring availability and alignment with business needs;
• Support users in the use of the tool by delivering training and promoting best practices;
• Implement continuous improvements to the tool, aligned with ITSM processes and project governance.
• **ITSM Process Implementation and Evolution**
• Support the development, implementation and evolution of ITSM processes (Incidents, Problems, Changes, Requests and Knowledge) - JSM module
• Support the development, implementation and evolution of processes for new demands and projects - JS module
• Assist in defining best practices for use and maintenance of Confluence;
• Configure and adapt Jira workflows to support defined processes;
• Ensure processes adhere to best practices (ITIL) and internal policies.
• **Continuous Improvement and Innovation in Governance**
• Drive continuous platform improvements in Jira by proposing and implementing enhancements to workflows, automations and usability;
• Explore and apply embedded AI features in Jira to optimize processes, prioritize tickets, automate tasks and increase productivity;
• Promote intelligent use of automations (rules, triggers, integrations) to reduce manual activities and improve data quality.

Mid-level IT Governance Analyst, Jira Support and Maintenance

• Monitor and review flagged transactions on the shared TRMS platform, applying BR-specific risk context and regulatory knowledge.
• Investigate alerts generated by automated rules, assess their risk level, and make disposition decisions (escalate, close, or action).
• Collaborate closely with the PH-based TRMS team to communicate local risk patterns, provide feedback on rule effectiveness, and request tuning adjustments relevant to the Brazilian market.
• Prepare and file regulatory reports in accordance with COAF (Conselho de Controle de Atividades Financeiras) and other applicable Brazilian AML/CFT frameworks.
• Identify emerging fraud typologies and transaction patterns specific to the Brazilian market and document findings for the global risk team.
• Support the development and refinement of local risk policies and procedures, ensuring they align with both global standards and Brazilian regulatory requirements.
• Act as the first line of escalation for the BR operations team on transaction-related risk queries.
• Participate in periodic risk reviews, audits, and regulatory exams as needed.

Risk Associate – Transaction Monitoring

• Calculate and monitor expected credit loss (ECL) provisions in compliance with IFRS 9 and CMN Resolution 4.966;
• Develop, validate and maintain credit risk models (PD, LGD and EAD), ensuring accurate measurement of losses;
• Incorporate forward-looking macroeconomic scenarios into provisioning models, assessing impacts across different portfolio segments;
• Support the preparation of accounting and regulatory reports related to provisions, ensuring compliance with the Central Bank of Brazil (Bacen) requirements and external audit;
• Monitor regulatory and normative changes (IFRS, CMN, Bacen) and propose adjustments to models and credit policies;
• Prepare detailed analyses and reports for senior management, focusing on the financial, regulatory and strategic impacts of credit provisions;
• Collaborate with Accounting, Controllership, Modeling and Risk teams to ensure methodological consistency and quality of reported information.

Senior Risk Analyst

• Act as the IT governance focal point for internal and external audits
• Monitor evidence, including collection, validation and organization of documents
• Participate in meetings with internal teams and auditors, managing status reports and alignments
• Continuously monitor risks within the IT Directorate, ensuring visibility and appropriate remediation
• Define, structure and track action plans to mitigate risks and non-conformities
• Propose and implement mitigating controls aligned with governance best practices
• Support the identification and design of new internal controls
• Update the control matrix based on COBIT
• Proactively follow up on deadlines and deliverables with responsible areas
• Participate in governance projects

Governance Specialist

• Mapeamento de processos com foco em identificação de riscos e controles;
• Mensuração de criticidade de riscos inerentes;
• Testes de desenho e efetividade de controles;
• Mapeamento e mensuração de riscos e controles em Avaliação de Fornecedores Relevantes;
• Acompanhamento e reporte de Planos de Ação;
• Apoio na confecção mensal de apresentação da Comissão de Riscos do banco.

Analista de Risco Operacional e Controles Internos – Contábil – Pl

• Lead the definition and review of strategic investment guidelines (Standards, Mandates, and Policies), ensuring alignment with the Company's objectives.
• Design and enhance models and methodologies that support asset management, focusing on efficiency, innovation, and regulatory compliance.
• Manage market and credit risks, proposing solutions that optimize the risk-return profile of investments.
• Define and review asset classes and allocation limits, ensuring proper management of systematic risks.
• Oversee the infrastructure of funds and proprietary portfolios, ensuring compliance with the Company's products and offerings.
• Lead the development and maintenance of methodologies, models, systems, and procedures for measuring investment risk and performance.
• Backtest new investment strategies using real data for funds aimed at launching new products in the pension market.
• Develop and apply manager performance attribution models, evaluating results against benchmarks defined by the Finance Committee.
• Set and monitor market risk limits, ensuring they are aligned with the General Investment Policy and Guidelines.
• Serve as a technical reference within the area, promoting professional development, disseminating best practices, and contributing to the continuous improvement of the team.

Senior Market Risk Analyst

• Review logistics service providers' method statements, addressing and resolving inadequacies before dispatch.
• Ensure operational compliance during delivery through desktop assessments of loading, lashings, and certificates.
• Address inadequacies and ensure corrective actions are implemented to maintain compliance.
• Train logistics service providers and internal stakeholders on risk control notification process requirements.
• Support the Heavy Lift logistics sourcing team by reviewing and providing feedback on technical concepts during the Request for Information phase.
• Evaluate logistics service providers' performance in Risk Control Notification process compliance.
• Monitor and ensure adherence to safety and compliance standards throughout the transportation process.
• Collaborate with internal teams and logistics providers to optimize heavy lift logistics operations.
• Responsible to ensure compliance with applicable external and internal regulations, procedures and guidelines.

Regional Transport Risk Engineer

• Apoiar na organização de informações financeiras de TI
• Elaborar relatórios gerenciais
• Acompanhar desvios orçamentários
• Apoiar a gestão de fornecedores
• Contribuir para maior previsibilidade, controle e transparência dos investimentos e despesas da área.
• Responsável pelo processo completo de requisição de compras.
• Atuar em interface com TI, Financeiro, Controladoria, Compras e jurídico, garantindo o correto fluxo das informações e apoiando a liderança na tomada de decisão.

Analista Governança de TI – Pleno

• Atuar na construção, revisão e evolução das metodologias de provisão de crédito aplicadas a fundos estruturados e FIDCs;
• Acompanhar a performance e o comportamento das carteiras, identificando tendências de inadimplência, deterioração de crédito e movimentações relevantes;
• Produzir análises e indicadores para suporte aos fóruns e comitês de risco;
• Participar das discussões relacionadas à precificação e avaliação de ativos de crédito estruturado e operações ilíquidas;
• Contribuir na definição de critérios e premissas para fundos com estratégias diferenciadas e ativos especiais;
• Apoiar processos de fechamento contábil e atendimento às demandas regulatórias relacionadas às provisões;
• Atuar de forma próxima às áreas internas e auditorias independentes, sustentando tecnicamente metodologias, premissas e análises;
• Participar ativamente da evolução dos controles, governança e processos da área de risco.

Analista de Risco de Crédito Pl – FIDC

• Desenvolver análises e recomendações estratégicas para apoiar a tomada de decisão da alta liderança;
• Monitorar movimentos da indústria; realizar pesquisas de mercado; benchmarking; e análises competitivas; identificando tendências e oportunidades de crescimento;
• Estruturar modelos financeiros e projeções para avaliação de viabilidade de iniciativas estratégicas e investimentos;
• Participar do desenho e evolução da estratégia da empresa; contribuindo com insights para adaptação às mudanças de mercado;
• Atuar em programas estratégicos em conjunto com diferentes áreas de negócio; promovendo alinhamento; sinergia; e atingimento de objetivos;
• Participar de iniciativas que impulsionem o desenvolvimento de negócios e crescimento de receitas da TV Globo;
• Preparar apresentações e relatórios executivos para stakeholders internos e externos;
• Acompanhar KPIs e performance de iniciativas estratégicas; propondo ajustes quando necessário;
• Apoiar a comunicação da estratégia para diferentes públicos internos; garantindo clareza e engajamento;
• Suportar a governança de fóruns executivos; organizando pautas; consolidando informações estratégicas; e acompanhando desdobramentos das decisões.

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