Senior Technology Risk Analyst - Ops

Description

Job Summary: We are seeking a Senior Analyst to strengthen operational and technological risk management through the identification, assessment, and continuous monitoring of risks. Key Highlights: 1. Monitor risk indicators and generate analytical reports. 2. Assess risks in technology and digital transformation projects. 3. Advise business areas on risk management. Responsibilities: We recognize that achieving an appropriate work-life balance is the best way to build successful and empowered teams; therefore, we adopt a flexible approach tailored to your needs and those of your team, grounded in a culture of trust. Our commitment is to provide you with the resources and opportunities you need to succeed. We are seeking a professional to strengthen operational and technological risk management through the identification, assessment, and continuous monitoring of risks, supporting business decision-making: **Senior Technology and Operational Risk Analyst** ---------------------------------------------------- **Key Responsibilities** --------------------------------- * Monitor risk indicators (KRIs) and generate analytical reporting. * Assess risks in technology and digital transformation projects. * Manage business continuity (BIA, BCP, DRP). * Analyze incidents and propose improvements. * Advise business areas on risk management. Requirements: ### **Education** Civil Engineering (Industrial, Computer Science or related), Business Administration, Accounting and Auditing, or other related degrees. * Specialization in risk, auditing, finance, or information technologies. ### **Experience** * Minimum 5 years in risk management, ideally within financial institutions (AGF, insurance, banking). * Experience in: + Operational and technological risk + Internal control and auditing + Business continuity (BCP/DRP) + Risk assessment in technology projects ### **Technical Knowledge** * Risk frameworks: COSO, ISO 31000 * Technological risk and cybersecurity: COBIT, NIST, ISO 2700x * Business continuity: ISO 22301 * Advanced Excel, Power BI, basic SQL (Python is desirable) * Regulatory knowledge (CMF, SOX is desirable) ### **Languages** * English: intermediate-to-advanced level (mandatory) Additional Information: **What Can We Offer You?** * Flexibility! Hybrid work model (4 days in-office, 1 remote). * More time for you: Our weekly working hours are below the legal requirement — 39.5 hours per week. * On Fridays, work ends at 2:00 PM, and you may also enjoy up to 10 additional free days per year. * Complementary health and dental insurance. * Collaborative workspaces designed to make you feel comfortable when visiting the office. * Opportunities and tools to advance your professional development. * APV 1+1 **Principal Experience** At Principal, we value balance both personally and professionally. Together, we are envisioning a future where financial services have purpose — and it starts with you. Our success depends on the unique experiences and talents of our employees. We support them the same way we support our clients: with comprehensive, competitive benefit offerings designed to protect their physical, financial, and social well-being. **Inclusive Employer** We are committed to equal opportunity, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or physical ability.