Vacancy Description
Responsibilities
- Prepare, validate and monitor regulatory reports submitted to BACEN (e.g., 3040, 3044, 4966), ensuring quality, consistency and compliance with deadlines.
- Ensure compliance with accounting standards, with a focus on IFRS 9 (provisioning and credit classification).
- Support credit risk and collateral management, including analysis, controls and support for regulatory processes (SCR).
- Operate and support processes related to PIX (SPI/DICT), including settlement, reconciliation and operational workflows.
- Perform integration, support and continuous improvement of Autbank systems (B9, R9, AS, CC, EB, CB).
- Execute and ensure validation of accounting and regulatory data, ensuring adherence to COSIF.
- Serve as an interface between Business, Accounting and IT areas, translating needs and enabling solutions.
- Support internal and external audit processes, including requests from BACEN. ...
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