Operational Risk & Internal Controls Analyst II

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 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.

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.

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.

Join Inter and be part of our journey!At Inter, we believe that every day is a new opportunity to create technology, foster connections, and share innovative ideas. We are not just a Super App offering complete digital banking solutions, investments, credit, insurance, a marketplace, and everyday services; we are a dynamic team constantly evolving.In this fast-paced environment, new opportunities arise. Now is your chance to explore this intelligent way to invest in your career. Come and be #sanguelaranja!About the Role and MissionYou will join the Account Opening team, working directly on operational routines, document evaluation, and initiatives aimed at excellence, contributing to the efficiency and optimization of processes.Your Daily Responsibilities:Analyze and evaluate documents for account opening;Support onboarding process improvement projects;Contribute to risk monitoring analysis in processes;Develop studies...

About Inter Inter is a Super App that brings together digital banking, investments, credit, insurance, and marketplace services. The team in Belo Horizonte is known for its collaborative spirit and focus on continuous improvement. Role Overview: Operations Coordinator This position sits within the International Operations team and focuses on international remittance products. The Operations Coordinator helps drive process improvements and ensures compliance with regulatory standards. Main Responsibilities Maintain stable and reliable operational processes for international remittance products. Monitor and optimize operational workflows for better performance. Analyze data to identify opportunities for continuous improvement. Work to reduce processing times and minimize friction in operations. Increase overall efficiency across the team’s activities. Foster clear and transparent communication within the team and with stakeholders. Lead and support the operational team’s development. Track both individual and team performance metrics. Location Belo Horizonte, MG

About Us Nubank, established in 2013, aims to simplify financial services and empower individuals in their daily lives. We have evolved into one of the world's largest digital banking platforms, proudly serving millions of customers across Brazil, Mexico, and Colombia. To explore career opportunities with us, please visit our careers page. About the Team The Governance, Risk, and Compliance (GRC) team at Nubank plays a critical role in ensuring compliance with legal, regulatory, and internal standards. We continuously assess, classify, and monitor risks while delivering strategic insights and performance evaluations to our leadership team. This diverse team collaborates across multiple disciplines to ensure that our technology security strategies align seamlessly with Nubank's business objectives, enabling effective risk mitigation and informed decision-making across the organization. About the Role In this position, you will serve as a key technical authority on security, certifications, and internal controls, acting as a crucial link between engineering, risk management, audit, and business stakeholders. You will formulate strategies, support risk-based decision-making, and guarantee the seamless integration of security and compliance requirements into our processes, systems, and products. Key Responsibilities Act as a senior technical and governance reference across security, certifications, risk, and internal controls, shaping our strategic direction. Identify control gaps and opportunities for improvement in technical procedures necessary for certification and recertification processes (e.g., ISO 27001, PCI-DSS). Foster robust partnerships with business and technical leaders to manage audits, assessments, and remediation plans effectively, ensuring scalability. Collaborate with technical teams to devise action plans that uphold regulatory requirements and internal policies. Conduct thorough assessments of internal controls, verifying compliance with internal policies, legal obligations, and industry standards. Identify deficiencies in the internal control environment and lead reviews, ensuring timely resolution of issues. Work closely with Risk teams to ensure alignment on the mitigation of identified risks. Assist in responding to audit requests, regulatory inquiries, and due diligence from business partners.

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.

Join Rentokil Initial Brasil, a company with over 100 years of global experience in pest control, proudly serving in more than 90 countries. Since our arrival in Brazil in 2012, we have established our presence in 11 states and have been involved in significant events such as the Olympics, Lollapalooza, and Rock in Rio.Our comprehensive services encompass:Pest ControlHygiene SolutionsMonitoring of Aedes aegypti vectorsResponsibilities include:Monitoring, sanitizing, and replacing plates and baits in devices.Inspecting environments for pest activity.Developing, executing, and concluding action plans to contain infestations.Carrying out chemical interventions as necessary.Completing and updating the Service Orders promptly or within 24 hours as per procedures.Contributing to quality and environmental management systems.Implementing new contracts effectively.Preparing and maintaining the Elements Facilitators Report (REF).Assisting the Manager in maintaining logistics updates.Guiding the activities of supporting assistants.Providing clarifications to client inquiries.Participating in holiday shifts as per the Regional Operational Management schedule.

Inter, based in Belo Horizonte, MG, launched Brazil's first digital bank and has grown into a Global Financial Super App. The company emphasizes innovation and technology, offering a wide range of financial solutions. Its culture, known as Sangue Laranja, encourages each team member to contribute to transformation and growth in the financial sector. The Internal Audit Intern will join the Internal Audit team in Belo Horizonte. This group develops and maintains audit processes that help ensure compliance and support operational excellence throughout the organization. What you will do Assist in creating and maintaining audit routines using transactional and operational data Perform exploratory data analysis to identify patterns, exceptions, and anomalies Develop dashboards, analytical reports, and risk indicators Automate audit testing and recurring analyses when possible Collaborate with auditors to interpret results and communicate findings Document analysis logic, criteria, and results clearly and systematically Gain hands-on experience with risk, internal controls, and banking processes

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.

About Inter Inter is a Super App offering digital banking, investments, credit, insurance, a marketplace, and a range of everyday services. The team values innovation, strong relationships, and the exchange of ideas. Inter continues to grow and evolve, welcoming new talent ready to shape the future alongside them. Role Overview: Accounting Intern Based in Belo Horizonte, MG, the Accounting Intern will support the Accounting team with day-to-day operations. The position focuses on analyzing and recording transactions, maintaining compliance with internal policies and external regulations, and helping to streamline processes. The intern will play a part in automating tasks and improving efficiency, aiming to reduce the time needed for accounting closings. Success in this role requires analytical skills, attention to detail, and teamwork. Main Responsibilities Record accounting entries and perform reconciliations, ensuring adherence to internal policies and regulations. Analyze accounting data and suggest ways to improve processes for greater efficiency and faster closings. Participate in automating and optimizing manual accounting tasks. Work with other departments to align information and respond to accounting-related requests.

Inter, based in Belo Horizonte, MG, brings together digital banking, investments, credit, insurance, a marketplace, and daily services in one Super App. The company emphasizes innovation, technology, and teamwork, always seeking new ways to move forward. Role overview This design internship supports the Lifecycle Growth team. The main focus is on developing CRM campaigns, creating advertising materials, and helping engage clients while staying true to Inter’s brand guidelines. What you will do Produce advertising materials that support the Lifecycle team’s objectives. Collaborate with designers from other departments to exchange ideas and share best practices. Work environment Inter encourages growth through real responsibility and teamwork. The company values a collaborative approach and welcomes those ready to contribute to the future of digital services.

MissionJoin our innovative Vehicle Dynamics division as a Software Engineer, reporting directly to the Global Software Manager. This role is pivotal in shaping the software architecture, developing robust code, and seamlessly integrating control systems. You will also be responsible for creating and managing essential software documentation.Main ActivitiesDesign software requirements and develop code for control system functionalities.Create and implement interfaces for the Autosar system and enhance our software components.Review and coordinate software documentation provided by suppliers.Assist in the integration phase of Software Components (SWCs) and evaluate the quality of the integrated software product.Provide technical support to customers, suppliers, and service teams for software-related issues.

Join the Inter team!At Inter, we believe that every day is a new opportunity to innovate through technology, foster connections, and share groundbreaking ideas. As a leading Super App, we provide a comprehensive range of digital banking solutions, including investments, credit, insurance, a marketplace, and various everyday services. We are not just a service provider; we are a dynamic team constantly seeking growth and evolution.This vibrant environment fosters new opportunities. Now is your chance to explore an intelligent way to advance your career. Come join us! #sanguelaranja!About the Role and MissionYou will be an integral member of the Financial Operations team, focusing on Accounts Payable processes for our companies in Brazil and the United States, ensuring all payments are accurately processed in compliance with our organizational standards, procedures, and controls.In your daily activities, you will:Review invoices and approve them for payment;Generate payment forecasts for cash flow management;Monitor payment statuses;Train and oversee the AI for invoice verification;Assist analysts with their processes.

Join our innovative team at Applus+ IDIADA as a Chassis Controls Safety Designer Analyst. We are looking for a dedicated and skilled professional to enhance the safety and performance of chassis control systems. You will work collaboratively with engineers and designers to develop cutting-edge solutions that ensure the highest standards of safety in automotive engineering.

Inter is hiring a Customer Success Intern in Belo Horizonte, MG. This internship supports the customer success team and plays a part in helping clients use Inter’s products and services effectively. What you will do Assist the customer success team with daily tasks Support clients as they work toward their goals using Inter’s offerings Build hands-on experience in customer relations Who we’re looking for Curious and eager to learn Ready to grow in a team setting Comfortable adapting to new challenges This internship provides a chance to build practical skills while contributing to client satisfaction at Inter.

Join Beumer Group as a Junior Project Engineer specializing in Control and Automation. In this exciting role, you will contribute to innovative engineering projects, ensuring the smooth operation of automation systems. Your expertise will help drive the success of our technological solutions, and you will work closely with a team of skilled professionals in a dynamic environment.

Join Beumer Group as a Project Management Intern and immerse yourself in the world of innovative project execution. In this dynamic role, you will assist in planning, executing, and monitoring various projects, contributing to our mission of delivering high-quality solutions to our clients.