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Inter Carreiras

Digital bank and multi-vertical Super App

Operations Analyst 3 - Regulatory

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBelo Horizonte, State of Minas Gerais, BrazilNo salary listedIn-person

About the Job

Requirements

  • A degree in Administration, Economics, Law, Accounting, Engineering, or a related field is required.
  • Experience in investment back office, controls, compliance, or regulatory operations covering fixed income, equities, and/or funds is required.
  • Experience applying CVM, B3, and/or ANBIMA rules and procedures to operations is required.
  • Experience supporting internal audits, external audits, and/or SOX, including organizing evidence and action plans, is required.
  • Intermediate or advanced Excel proficiency and the ability to interpret processes, systems, and evidence are required.
  • Clear communication, deadline organization, and a firm, collaborative approach with operational teams are required.

Responsibilities

  • Monitor regulations and official communications from CVM, B3, and ANBIMA and translate their impact for fixed-income, equities, and funds operations.
  • Design, adjust, and monitor controls with evidence that supports auditing.
  • Prepare walkthroughs, evidence, and responses for internal and external audits and SOX.
  • Monitor gaps, deadlines, and action plans with process owners.
  • Work with trading desks and back-office systems, including Autbank, INOA, DASH, Alteryx, and Sydle, to ensure traceability and compliance.
  • Support communication with regulators, auditors, and leadership with clear, traceable positions.

Desired Qualifications

  • ANBIMA certification (CPA-20, CEA, or equivalent), PQO Backoffice, or PQO Compliance certification.
  • Intermediate English for reading audit reports and emails.
  • Experience at a publicly traded financial institution and/or through a SOX cycle.
  • Knowledge of Autbank, INOA, reconciliation, Alteryx, RPA, DASH, or Sydle, or equivalent tools.
  • Experience across fixed income, equities, and funds, even if deeper in one area.
  • Familiarity with Power BI or an equivalent tool for tracking outstanding items and control status.

About the Company

Inter Carreiras

Digital bank and multi-vertical Super App

Inter Carreiras oversees Banco Inter, a digital bank that runs a single Super App uniting seven services. The app provides digital banking, zero-fee investing from $5, credit, insurance brokerage, cross-border payments to 60+ countries, an Inter Shop marketplace with cashback, and a loyalty program for over 40 million customers in the Americas. Revenue comes from loan interest, merchant fees, asset management, insurance premiums, and marketplace commissions, and the platform supports US mortgage financing. Its strength is a tightly integrated, multi-vertical ecosystem in one app, plus broad cross-border capabilities and a blended monetization model; the goal is to scale this all-in-one platform across the Americas and grow in the US market.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Brazil
Founded
1994

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