About the job
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

