OPERATIONAL RISK & INTERNAL CONTROLS ANALYST II
Inter Carreiras · Belo Horizonte, MG
Posted 23 days ago
or apply directly on Inter Carreiras's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 23 days Inter Carreiras's roles stay open a median of 45 days
- Reposted
- No
- Salary listed
- No 0% of Inter Carreiras's roles list one
- Ghost-job risk at Inter Carreiras
- high 78 stale, 18 reposted of 144 open
- Hiring momentum
- 271 roles opened in the last 90 days ↑ up vs. the prior 90 days
- Last confirmed on the employer's board
- 2026-09-17
Measured from postings appearing on and disappearing from Inter Carreiras's own greenhouse board since 2026-08-03. Full hiring picture for Inter Carreiras.
About this role
As an Operational Risk & Internal Controls Analyst II, you will be part of the Operational Risks & Internal Controls team, focusing on governance and supporting initiatives related to operational risk management. Your daily tasks will include preparing reports for committees, leading risk culture initiatives, updating policies, and collaborating with various business areas to ensure effective risk management practices.
- benefits
- 5/5
- freshness
- 4/5
- career value
- 4/5
- role clarity
- 4/5
- pay transparency
- 0/5
Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Inter Carreiras as an employer.
What you need
- Graduação completa em Administração, Ciências Contábeis, Direito, Engenharia ou áreas correlatas.
- Experiência em gestão de riscos operacionais, controles internos, compliance ou áreas afins.
Nice to have
- Certificações em gestão de riscos.
- Experiência prévia com processos de auditoria interna ou externa.
- Conhecimento em ferramentas de GRC (Governance, Risk and Compliance).
- Pós-graduação ou MBA em Riscos, Finanças, Compliance ou áreas correlatas.
What you get
- Vale-alimentação e Vale-refeição
- Plano de saúde e odontológico
- Seguro de vida
- DayOff de Aniversário
- Baby On Board e Sala de Amamentação
- Licença parental estendida
Worth weighing
- No salary listed.
- Role involves significant interaction with regulatory bodies and governance committees, which may require strong communication skills.
- Focus on compliance and risk management may not appeal to those seeking a more technical or development-oriented role.
Summarised from Inter Carreiras's posting. Read the full original.
Listed by Inter Carreiras on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.
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