Operational Risk & Internal Controls Analyst Iii

Full Timesenior

Miami, FLPosted 9 days ago

Role Overview

Inter-Con Security is hiring a senior-level Operational Risk & Internal Controls Analyst Iii. This is a full-time role in Miami. posted last week. Full responsibilities, required qualifications, and the apply link are listed in the description below.

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ARORRisk ManagementComplianceConheInterPioneirosBrasil

Job description

Conheça o Inter
Pioneiros, mudamos o mercado ao lançar o primeiro banco digital do Brasil e seguimos criando tendências com tecnologia de ponta. Evoluímos para um Super App Financeiro Global, com soluções completas e inovação de primeira. Aqui, o trabalho tem propósito: construir oportunidades reais, transformar a vida das pessoas e o mercado financeiro. Esse é o nosso Jeito Inter de Fazer. Se você quer fazer parte dessa mudança e deixar um legado, seu lugar é aqui.

Vem ser Sangue Laranja.

Get to Know Inter
As pioneers, we transformed the market by launching Brazil’s first digital bank and continue to shape the future with cutting-edge technology.
We have evolved into a Global Financial Super App, delivering complete solutions and leading innovation. Here, work has purpose: creating real opportunities, transforming people’s lives, and reshaping the financial market.
This is the Inter way of making things happen. If you want to be part of this transformation and leave your mark, your place is here.

Become Sangue Laranja.

RESPONSIBILITIES

Conduct periodic cycles of operational risk identification and assessment with business areas;
Evaluate the adequacy and effectiveness of existing internal controls;
Develop and review operational risk policies and procedures;
Prepare periodic management reports and present work results;
Attend audits and regulatory inspections;
Act as a strategic partner to business areas, including the development of training and capacity building in risk culture;
Propose methodological improvements in the operational risk framework.

REQUIREMENTS

Academic background in Administration, Economics, Finance, Engineering or related fields;
Knowledge of international norms, regulations and standards related to non-financial risk management;
Technical leadership skills for projects and teamwork;
Interpersonal skills to collaborate with different areas of the organization;
Solid experience in activities related to Operational Risk / Internal Controls / Compliance / Internal Audit, in financial institutions;
Fluent English is required for this position.

About Inter-Con Security

Inter-Con Security

icsecurity.com

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Frequently Asked Questions

How do I apply for the Operational Risk & Internal Controls Analyst Iii position at Inter-Con Security?

Use the Apply button above to submit your application directly to Inter-Con Security. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.

Where is the Operational Risk & Internal Controls Analyst Iii position at Inter-Con Security located?

This position is based in Miami. Inter-Con Security has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.

What does a Operational Risk & Internal Controls Analyst Iii at Inter-Con Security earn?

Inter-Con Security has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.

When was the Operational Risk & Internal Controls Analyst Iii role at Inter-Con Security posted?

This role was posted on July 3, 2026 (9 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.

How much experience does the Operational Risk & Internal Controls Analyst Iii role at Inter-Con Security require?

This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. Inter-Con Security lists their specific requirements in the description below, so review the must-have qualifications closely before applying.