Analista de Riesgo Operacional

About the role

BTG Pactual is seeking an Operational Risk Analyst to join its Risk and Resilience team. The analyst will support the bank’s non‑financial risk management framework, ensuring robust internal controls and effective monitoring across the organization.

Key responsibilities

• Evaluate non‑financial risks and assess internal controls.
• Monitor observations, track action plans, and record operational risk events.
• Design and execute annual testing of processes and controls.
• Update data in the Operational Risk System.
• Assist in supplier risk assessments, contingency planning, and product approval reviews.
• Provide support for information security tasks.

Required profile

• Advanced students or professionals in economics, administration, or related fields.
• Strong analytical mindset with critical thinking and problem‑solving abilities.
• Clear, concise communication skills and a logical approach.
• Responsibility for assigned tasks and willingness to work collaboratively.
• Experience in consulting or audit environments is a plus.

Required skills

• Advanced Excel proficiency.
• Database management and manipulation.
• Familiarity with artificial‑intelligence tools for data analysis.

What we offer

• Opportunity to work in a leading Latin American investment bank.
• Dynamic, merit‑based environment with professional development.
• Inclusive culture that values diversity and supports people with disabilities.