Operational Risk Specialist

As an Operational Risk Specialist, you'll help CloudWalk identify, assess, and mitigate operational risks across the company, with a strong focus on fraud management, technology risk, and AI-driven automation. You'll design, validate, and automate models and processes that strengthen resilience and make CloudWalk even smarter.

Requirements

• Design, implement, and maintain the Operational Risk Management Framework in line with BACEN regulations.
• Identify, assess, and monitor operational risk exposures, especially in fraud and IT-related processes.
• Develop and validate AI/ML models for fraud detection, anomaly identification, and operational risk quantification.
• Build and maintain AI agents to automate operational risk workflows — such as loss event tracking, KRI monitoring, and incident reporting.
• Establish and monitor Key Risk Indicators (KRIs) and Risk and Control Self-Assessments (RCSAs) for ongoing risk tracking.
• Collaborate with Data Science, Engineering, and Compliance teams to embed risk controls into product and process design.
• Conduct scenario analyses and stress tests to evaluate operational resilience and inform management decisions.
• Prepare clear and insightful risk reports and dashboards for senior management and regulatory audiences.