CAIXA Consórcio

Risk

• Map, identify, and measure risks across organizational processes, with a focus on Technology and Information Security
• Maintain the risk matrix, strengthening risk management and operational efficiency
• Assess the design and effectiveness of internal controls
• Propose improvements and action plans to address deficiencies
• Perform control testing related to IT infrastructure, including change management, vulnerability management, backups, business continuity, availability, assets, and IT operations
• Perform control testing related to Information Security, including access and privilege management, segregation of duties, incidents, logical security, policies, procedures, and information protection
• Monitor risk appetite indicators monthly in partnership with the Technology and Information Security teams
• Drive corrective actions when necessary
• Contribute to the periodic updating of the department's dashboards
• Contribute to the review and updating of Risk Management and Internal Controls policies and standards
• Promote a risk-aware culture and alignment with industry best practices

Senior Risk and Internal Controls Analyst