RecargaPay is hiring a Sr. Internal Control & Operational Risk Analyst

🚀 **Come make an impact on millions of Brazilians!** **Want to make a real difference in people's lives?** At RecargaPay, we're not just building financial solutions—we're transforming how Brazilians interact with money. We're on a mission to deliver the ultimate mobile payment experience, solving real problems with smart innovations like Pix Parcelado, always staying one step ahead of the curve and laser-focused on our customers' needs. Our environment thrives on collaboration, ownership, and a relentless drive for results. If you're passionate about challenging the status quo and putting people at the heart of every decision, RecargaPay is your playground for growth, co-creation, and meaningful impact! **Responsibilities:** • Lead risk management within the Second Line of Defense, mapping and classifying process and product risks by criticality • Develop and execute control testing plans for prioritized processes and products • Serve as a technical guru for internal teams and cross-departmental consultations on risk management and internal controls • Validate and monitor action plans for operational and financial risk remediation • Drive internal improvement projects within the area • Manage the operational loss database • Draft and review risk management and internal control policies, regulations, and manuals • Prepare regulatory reports • Support internal and external audits and regulatory interactions • Champion risk management and internal control awareness across the company **Requirements:** • Bachelor's degree in Business Administration, Accounting, Law, Engineering, Technology, or related field • Proven experience in Internal Controls and Operational Risk within regulated Financial/Payment Institutions • Deep understanding of Central Bank of Brazil regulations and applicable financial laws • Thrives in dynamic environments • Analytical mindset with strong technical leadership skills • Exceptional problem-solving with razor-sharp communication • Stellar verbal and written communication • Advanced Microsoft Office skills (Excel and PowerPoint are your friends) • Bonus points for database and query-based data retrieval experience **Benefits:** • Health and dental insurance (zero co-pay) • Life insurance • Flexible Meal Benefit – Flash card • TotalPass wellness and fitness program • Monthly home office allowance via RecargaPay app • Education and language learning platform incentives • Work from anywhere – your office is wherever you are **Diversity & Inclusion** Diversity isn't just a buzzword—it's our DNA. We're committed to representation and progress, believing that being your authentic self makes you extraordinary. We welcome individuals of all genders, religions, abilities, LGBTQI+ identities, ethnicities, and generations. Want to co-create a more inclusive world? Let's chat. **Use of Your Data** By submitting your résumé, you acknowledge that RecargaPay will use your information for recruitment analysis and potential hiring. We might share your details with other group companies if exciting opportunities arise. Per Brazilian Data Protection Law (LGPD), you can request data updates, corrections, or removal at any time.