Consultor(a) Especialista Interno at Stone solving client problems in hybrid work environment. Join a team focused on customer excellence and root cause solutions in Rio de Janeiro.
About the role
- Senior Consultant managing risk and operational controls for a Fortune 500 financial institution. Collaborating with stakeholders to enhance governance and compliance in banking operations.
Responsibilities
- Contribute to the periodic risk reviews of operational processes, procedures, and client-specific servicing deliverables.
- Review/test the practice area processes, controls and operating practices through ad hoc reviews and remediation efforts.
- Prepare recommendations to strengthen control weaknesses.
- Participate with control project deliverables, as assigned, to implement enhanced controls and efficiency enhancements.
- Facilitate control program governance, metrics and reporting requirements for COO / Corporate Functions, as required and requested.
- Conduct periodic review of practice specific policies and standards to ensure adequate procedures are in place and follow organizational standards and known regulatory requirements.
- Escalate risk and control related matters to the practice control manager and relevant stakeholders.
- Evaluate incidents and operational losses and perform thorough analysis to identify trends, root cause and corrective actions.
- Assist with operational and/or corporate risk initiatives where directed.
Requirements
- Relevant experience/expertise in banking or similar regulated organization, specializing in risk/control roles such as those in risk management, control, governance, audit, compliance or testing.
- Experience with Governance, Risk and Compliance (GRC) tools, preferred.
- Delivery-focused mindset gained through project and/or program management experience.
- Critical thinker with strong organizational and problem-solving abilities.
- Strong communication written/oral skills.
- Ability to engage a diverse set of stakeholders.
- Ability to think strategically, execute with precision and prioritize in a fast-paced environment.
- Experience of using Microsoft 365 Packages (Outlook, Excel, PowerPoint, Visio, Power BI) and SharePoint.
- Bachelor’s degree in business administration, management, or a related field is preferable.
Benefits
- Flexible and collaborative work culture
- Assisting communities
- Reasonable accommodations for individuals with disabilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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