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Operational Risk & Internal Controls Assistant

InterBelo Horizonte, MG
On-site Full-time

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Experience Level

Entry Level

Qualifications

We are looking for a proactive individual eager to learn and grow in the field of operational risk and internal controls. Strong analytical skills, attention to detail, and effective communication abilities are crucial. Familiarity with risk management concepts and processes will be beneficial.

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

About Inter

Inter is a leading digital bank that combines innovative technology with a wide range of services. We aim to empower our users by providing comprehensive financial solutions and fostering a collaborative and engaging work environment.

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