Job Description
Participate in structuring and evolving the Audit by Design program in partnership with technology and business areas. Develop and implement automated agents in the development pipeline (CI/CD) to ensure adherence to risk and compliance criteria from the start. Map, evaluate, and prioritize technological risks in different system and product journeys. Act as a bridge between technical and non-technical areas, promoting alignment and engagement in the program. Propose and execute continuous audit automation strategies in systems and processes. Utilize data analysis tools, machine learning, and artificial intelligence to predict, identify, and mitigate risks. Produce and present risk and audit reports in a clear and actionable manner. Promote a culture of “risk by design” and “auditability” from the conception of systems.
About Banco BV
Um banco nacional, o 5º maior banco privado do Brasil (ranking Banco Central).