3h ago
Operational Risk Specialist (BCM & TPRM)
Sao Paulo, Brazil
full-timemid Hybridfinancial services
Description
You will ensure operations and critical third parties are properly assessed, monitored, and managed. You'll oversee business continuity management and third-party risk, coordinating between business units, procurement, and risk teams to maintain operational continuity and regulatory compliance.
Requirements
- Experience in Business Continuity Management and risk frameworks in financial services or banking.
- Solid experience in second line of defense (2LoD) focusing on BCM and TPRM oversight.
- Strong knowledge of Brazilian regulations (BACEN, CVM, ANBIMA) for operational resilience and vendor oversight.
- Advanced English for daily interaction with global stakeholders.
- Self-driven, proactive mindset with ability to take ownership of BCM review calendar and deliverables.
Responsibilities
- Oversee Business Continuity Plan (BCP) for Brazil, reviewing Business Impact Analysis and Operational Continuity Plans.
- Monitor continuity tests to validate recovery capabilities meet local and global standards.
- Execute and monitor Risk Acceptance Statement (RAS) monthly, tracking resilience metrics.
- Ensure critical vendors are monitored and managed throughout lifecycle to mitigate operational risks.
- Support internal/external audits and regulators (BACEN, CVM, ANBIMA) with technical evidence.
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