Operational Risk & Internal Controls Analyst II

Join our dynamic team as an Operational Risk & Internal Controls Analyst II. In this pivotal role, you will assess and enhance the effectiveness of our internal controls and risk management processes. You will work closely with cross-functional teams to identify potential risks and implement strategies to mitigate them, ensuring compliance with regulatory requirements and enhancing organizational resilience.

About Inter Inter is a Super App based in Belo Horizonte, MG, offering digital banking, investments, credit, insurance, a marketplace, and everyday services. The team values innovation, collaboration, and continuous growth. Role Overview: Operational Risk & Internal Controls Analyst II This position sits within the Tech & Cyber Risks team, part of the Operational Risk and Internal Controls Superintendency. The main focus is to strengthen the organization's understanding of risks in technology environments and to support efforts that reduce these risks. What You Will Do Meet with different departments to understand their processes and controls. Map and document risks and controls across the organization. Coordinate evidence requests with responsible teams. Evaluate controls and prepare formal work papers. Share regular updates with senior management about project progress and key findings. Analyze and document operational loss events.

About Inter Inter is a Super App offering digital banking, investments, credit, insurance, and marketplace services. The company combines technology with a collaborative team, always looking for new ways to grow and improve. Based in Belo Horizonte, MG, Inter values continuous evolution and a strong, inclusive culture. Role Overview: Operational Risk & Internal Controls Assistant This position sits within the Tech & Cyber Risks team, part of the Operational Risk and Internal Controls Management group. The assistant will help identify cyber and technology risks, support risk mitigation, and contribute to process improvements, governance, compliance, and operational efficiency. Main Responsibilities Support meetings to understand processes and controls across different areas. Assist with mapping and documenting risks and controls. Help manage evidence requests from responsible departments. Assist in control assessments and formalize work papers. Report regularly to the responsible analyst. Location Belo Horizonte, MG

About Inter Inter is a Super App based in Belo Horizonte, MG, offering digital banking, investments, credit, insurance, a marketplace, and a range of everyday services. The company values innovation, collaboration, and continuous growth. Role Overview: Operations Analyst II - Financial Control This position sits within the Finance Control team. The analyst focuses on reconciliations connected to credit card products and processes. The role also supports internal and external audits, SOX compliance, and regulatory reporting, all with the aim of improving operational efficiency. Key Responsibilities Create and carry out internal control tests for SOX compliance. Analyze data and suggest improvements to accounting processes. Work closely with internal teams and external auditors.

Come and be a part of Inter!At Inter, we believe that every day is an opportunity to shape the future through the technology you develop, the connections you foster, and the ideas you exchange. As a Super App, we provide comprehensive digital banking solutions, investment opportunities, credit options, insurance, a marketplace, and other daily services. More than that, we are a dynamic team dedicated to continuous evolution.In this fast-paced environment, new opportunities arise regularly. Now it’s your chance to explore this innovative way of investing in your career. Join us and be part of #sanguelaranja!About the Position and MissionYou will be an integral part of our Internal Controls team, working directly with SOX (Sarbanes-Oxley) compliance, process improvement, and operational efficiency.Your Daily Responsibilities Include:Executing internal control tests within the SOX scope.Analyzing data to propose enhancements in accounting processes.Collaborating with internal departments and external auditors.Monitoring action plans to address any identified non-compliance issues.

Join Our Team at Inter!At Inter, we believe that the future starts anew each day through the technology we create, the connections we foster, and the ideas we share. As a leading Super App, we offer comprehensive solutions in digital banking, investments, credit, insurance, marketplaces, and everyday services. We're more than just a financial platform; we're a dynamic, evolving team.With our rapid growth, exciting new opportunities are continually arising. Now is your chance to discover an intelligent way to invest in your career. Come join us and be part of our vibrant #sanguelaranja culture!About the Role and ResponsibilitiesYou will be an integral part of the Corporate Records team, acting as the Product Owner for investor client registration products and executing back-office registration routines, ensuring operational excellence, customer experience, and regulatory compliance.Your Daily Responsibilities Will Include:Serve as the Product Owner for onboarding and registration maintenance products, defining the roadmap, prioritizing features, and managing the backlog.Execute operational back-office routines for investor client registration.Ensure the quality and integrity of registration data in B3 systems.Structure KYC (Know Your Client) processes and controls for regulatory compliance.Lead initiatives to enhance the registration journey and investor customer experience.Collaborate with multidisciplinary teams (IT, Products, Operations, Compliance, Legal, CX/UX).Implement solutions to reduce data inconsistencies.

Join our dynamic team at Inter as an Operations Analyst II, where you will play a crucial role in enhancing our payments, processes, and reconciliation efforts. You will analyze operational data, streamline processes, and ensure accurate financial reporting, contributing to the efficiency and effectiveness of our operations.

Join our dynamic team at Inter as an Operations Analyst I, where you will play a vital role in streamlining our operational processes and ensuring accurate reconciliations. This position offers a unique opportunity to contribute to our mission of providing exceptional financial services while enhancing your analytical skills.

Role Overview Applus+ Idiada is seeking a Multi-domain and Control Model Integrator Analyst in Belo Horizonte. This position focuses on integrating models from different engineering domains and improving control systems within multiple projects. What You Will Do Integrate multi-domain models for engineering projects. Enhance and refine control systems to support project goals. Support the development of simulations and analytical tools used in engineering solutions. Impact Your work will strengthen simulation capabilities and help deliver advanced engineering analyses for Applus+ Idiada’s clients and internal teams.

Inter launched Brazil’s first digital bank and has grown into a global financial super app. The company focuses on technology-driven solutions and aims to create real opportunities while transforming the financial sector. The Treasury Analyst III role sits within the ALM Desk in Treasury, based in Belo Horizonte, MG. This position centers on liquidity and balance sheet management, with a strong emphasis on quantitative modeling, data analysis, and automation. The work directly impacts risk, funding, and profitability decisions for the bank. What you will do Develop and implement quantitative models to manage liquidity and market risk. Test and validate models to ensure they are accurate and effective. Build, automate, and maintain data pipelines and calculation routines using Python and SQL, focusing on efficiency, traceability, and scalability. Communicate findings and recommendations clearly to stakeholders. Support improvements to frameworks, models, controls, and documentation in ALM and Treasury. Work closely with teams in Risk, Technology, Control, and Accounting to connect data, models, and business decisions. Role focus This position is designed for professionals with a quantitative background who are interested in applying their skills to real-world challenges in banking. The role offers the chance to contribute to key decisions that shape the bank’s financial direction.

Inter seeks an Operations Analyst I in Belo Horizonte, MG to support real estate formalization. The focus is on reviewing property transaction processes and finding ways to improve efficiency while maintaining compliance. Key responsibilities Review workflows and documentation related to real estate transactions Spot opportunities to streamline existing processes Assist in ensuring operations meet regulatory requirements and standards Contribute to better service quality and stronger operational performance Location This role is based in Belo Horizonte, MG.

Join us at Inter!At Inter, we believe that every day is a new opportunity to shape the future through the technology you create, the connections you build, and the ideas you share. We are a comprehensive Super App offering digital banking, investment solutions, credit, insurance services, marketplace access, and more. Our dynamic team is constantly evolving, making us much more than just a financial platform.Embrace this intelligent path to career advancement. Come be a part of our #sanguelaranja team!About the Role and ResponsibilitiesYou will be an integral member of our Procurement team, responsible for defining, implementing, and managing a comprehensive Third Party Risk Management (TPRM) program across all companies within the Inter Group. Your efforts will ensure operational integrity and full compliance with both American and Brazilian regulations.In your daily work, you will:Define and implement TPRM policies, guidelines, and processesMonitor supplier compliance and contractual obligationsAssess and mitigate risks within the third-party ecosystemCoordinate internal and external audits related to the TPRM programDevelop training sessions on the TPRM frameworkPrepare performance reports for senior managementStay updated on regulatory changes in Brazil and the U.S.

Join Inter as an Operations Analyst III, specializing in Payments, Processes, and Reconciliation. In this role, you will be responsible for analyzing and optimizing payment processes, ensuring accuracy and efficiency in financial reconciliations. You will collaborate with cross-functional teams to enhance operational workflows and drive continuous improvement initiatives. Your analytical skills will be crucial in identifying trends and providing actionable insights to enhance our payment systems.

Come and be part of Inter with us!!!At Inter, we believe that every day is a new opportunity to shape the future through the technology you develop, the connections you foster, and the ideas you exchange. As a Super App, we provide comprehensive digital banking solutions, including investments, credit, insurance, a marketplace, and a variety of everyday services. More than that, we are a dynamic team in continuous evolution.With this momentum, new opportunities arise. Now it's your chance to experience a smart way to invest in your career. Come join us and be #sanguelaranja!About the Role and MissionWe are looking for a strategic and creative professional to lead content production and customer relationship management (CRM), focusing on crafting personalized journeys and executing high-impact campaigns.Your Daily Responsibilities Will Include:Mapping and developing comprehensive CRM journeys across various touchpoints.Defining triggers and conversion points throughout the journey.Continuously optimizing journeys based on performance metrics.Implementing advanced segmentation strategies using behavioral, demographic, and transactional data.Creating dynamic and personalized content for different personas and stages of the journey.Planning and executing integrated multichannel campaigns (email, SMS, push notifications, social media).Developing a strategic editorial calendar aligned with business objectives.

Join our dynamic team at Inter as an Operations Analyst III specializing in Portfolio Management. In this pivotal role, you will leverage your analytical skills to optimize portfolio strategies and enhance operational efficiency. Collaborate with cross-functional teams to drive insights and contribute to the overall success of our investment initiatives.

Inter, based in Belo Horizonte, MG, launched Brazil's first digital bank and has since expanded into a global financial platform. The company emphasizes technology-driven solutions and values progress, purposeful work, and real impact in the financial sector. Role overview The Operations Analyst I - Payments Authorization joins the Payments Authorization team to support and improve the processes behind financial transaction approvals. This role plays a key part in ensuring operational efficiency, regulatory compliance, and a positive customer experience by analyzing data and refining workflows. Main responsibilities Monitor and analyze card authorization performance, identifying trends, anomalies, and opportunities to improve how transactions are approved or denied. Create reports and dashboards that track approval rates, response times, transaction volumes, and the financial impact of authorization decisions. Collaborate with IT, Risk, Fraud, and Customer Service teams to resolve operational issues and enhance authorization systems. Investigate complex authorization cases, analyze root causes of systemic problems, and recommend data-driven technical and operational solutions. Conduct comparative studies, benchmark against the market, and analyze trends to optimize authorization parameters and reduce false positives and negatives. Maintain up-to-date documentation and support ongoing process improvements.

Anglo American De Beers Group is seeking an OT Security Operations Analyst for its LATAM operations, based in Belo Horizonte. This position plays a key role in supporting security across operational technology (OT) systems at sites in Brazil and Peru. Role overview The analyst will work to safeguard OT environments, helping to ensure that critical infrastructure remains secure and resilient. The focus is on both day-to-day protection and contributing to broader security initiatives across the region. Key responsibilities Support security operations for OT systems throughout LATAM, with emphasis on Brazil and Peru. Assist in strengthening security practices and protocols for operational technology environments. Contribute to projects and ongoing efforts that protect essential infrastructure and promote secure operations. Location This role is based in Belo Horizonte and covers sites across Brazil and Peru.

Inter, based in Belo Horizonte, MG, operates Brazil's first digital bank and has grown into a global financial platform. The Procurement Analyst II position joins the Procurement IT team, focusing on technology contract management and negotiation. This role works closely with internal clients, guiding them through contract decisions and aligning procurement activities with Inter’s broader strategies and those of its affiliates. Key Responsibilities Identify and pursue cost reduction opportunities, including both cost saving and cost avoidance, by developing sourcing strategies for specific product or service categories. Assist departments in preparing business cases for technology purchases, considering both financial and technical aspects. Oversee contracts and manage relationships with suppliers and other stakeholders throughout the procurement process. Tools and Systems This position relies on e-Procurement platforms such as Coupa and utilizes AI tools to support procurement activities and contract management.

Join the Inter Team!At Inter, we envision a future that begins anew each day through the technology we develop, the connections we foster, and the ideas we share. We are a comprehensive Super App offering digital banking solutions, investments, credit, insurance, a marketplace, and everyday services. More than just a platform, we are a dynamic team continually evolving.This fast-paced environment opens doors to new opportunities. This is your chance to explore an intelligent pathway to advance your career. Come be part of the #sanguelaranja movement!About the Role and MissionYou will be an integral part of our International Growth team, directly involved in growth strategies for Inter’s Global Account, ensuring qualified acquisitions, cross-selling, and base activation.Your Daily Responsibilities Will Include:Monitoring user flow and navigation performance, analyzing each channel's results, ensuring deliverables and necessary evolutions while maintaining a 360-degree view. Making data-driven decisions in collaboration with the business area and ensuring the squad aligns with product strategies.Optimizing acquisition, activation, retention, and revenue funnels, ensuring impactful deliverables while managing each step of the customer lifecycle.Managing complex negotiation scenarios in Growth, where acceptance criteria are not always evident, using analytical and financial insights to justify decisions.Leading opportunities and enhancing communication flows based on data, always aligned with our strategic goals.

Join us at Inter!At Inter, we believe that every day brings new opportunities to shape the future through the technology you develop, the relationships you foster, and the ideas you share. We are a comprehensive Super App offering a wide array of digital banking solutions, investment opportunities, credit services, insurance, a marketplace, and more. More than just a service provider, we are a dynamic team committed to continuous growth and innovation.Now is the perfect time to explore this intelligent approach to advancing your career. Come be part of our vibrant culture! #sanguelaranja!About the Role and MissionAs a valued member of our Global Account Products team, you will play a crucial role in enhancing functionality, understanding client needs, and prioritizing demands to ensure impactful and consistent deliveries.Your Daily Responsibilities Will Include:Detailing requirements, mapping journeys, and formulating clear acceptance criteria for the development team.Prioritizing and organizing the backlog to align with product strategy.Participating in research and analysis to identify real user problems and improvement opportunities.Overseeing the entire development cycle to ensure timely deliveries.Monitoring product performance metrics and recommending data-driven adjustments.Conducting benchmarks and market analyses to support decision-making.Collaborating closely with design, technology, operations, and other stakeholders to create scalable, user-centered solutions.