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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