Risk Analyst Sr

Job Description
Risk Analyst Sr – Internal Controls

As a Risk Analyst Sr you'll be responsible for strengthening the organization's risk management environment by leading the execution of the Risk Control Framework, including control testing and reporting activities. This role monitors and analyzes operational incidents, identifies root causes, and recommends effective mitigation actions. The Senior Risk Analyst also supports Business Continuity Management (BCM) processes, including test coordination and documentation updates, and designs targeted training programs to ensure business teams meet regulatory and internal requirements.

Day to Day

• Lead the execution of the Risk Control Framework, including control testing and reporting
• Monitor and analyze operational incidents, identifying root causes and proposing mitigation actions.
• Support the coordination and execution of BCM activities, including tests and updates.
• Design and deliver training programs tailored to business needs and regulatory requirements. - Collaborate with business areas to ensure proper risk monitoring and reporting.
• Support the outsourcing risk assessment process, including onboarding and annual reviews (ORA).
• Act as a point of contact for internal and external audits related to operational risk and internal control testing.

"We are leaders in delivering the flexibility and transparency our customers increasingly expect."

Essential
Bachelor's degree in Business, Finance, or related field (Master's is a plus).

Proven experience in operational risk, internal controls, or audit in financial services or similarly regulated environments.

Strong knowledge of Risk Control Frameworks, incident management, and BCM practices.

Experience with outsourcing risk assessments (ORA) and regulatory requirements related to third-party risk.

Excellent analytical, problem-solving, and root-cause analysis skills, with ability to translate findings into actionable solutions.

Strong communication and stakeholder-management skills, including experience interacting with auditors and cross-functional teams.

Advanced level of English

All members enjoy

• Two working days a year dedicated to volunteering in local NGOs.
• Health and wellness program: Fresh fruit every day and massages, available in our office.
• Flexible hours and Hybrid work model: You choose where and how you work (within your scope of work).
• Professional development opportunities: online mentoring and training, member development programs.
• See this linklinkto view all the benefits in your region.

"Our values are not imposed from the top down, but built by the members themselves."

Choose Wellbeing

DLL's ambition is to educate and empower members to build connections, manage their mental, emotional and physical health, providing a culture of wellbeing and motivating them to maintain work-life balance.

Our Four Categories Of Wellness Are

• Connection – Build meaningful connections with other DLL members;
• Health – Manage mental, emotional and physical health;
• Finance – Provide learning opportunities to help members achieve personal financial balance;
• Lifestyle – Maintaining a balance between professional and personal priorities.

There are things that are important to our members, and the well-being of our members is important to DLL

Settling In

At DLL, we are many things. We are members of a team, members of a family, members of a community. We are members of society, members of different cultures and nationalities. Members of the change. Each of us has different beliefs, passions, viewpoints, talents, and interests. We come from different backgrounds, cultures, nationalities and histories.

But for all our differences, we have one thing in common: each of us is a member of DLL.

Our company was founded in the Netherlands. But today we are truly a multinational company. Our unique culture is rooted in greater collaboration, less hierarchy, and an honest candor that allows us to integrate, ideate, and innovate across national borders.

Many companies say they are European, American, Asian, or Australian, but at DLL we are all of those places and more.

We are a cross-cultural collaboration – an interconnected network – that comes together every day with a single goal in mind: partnership for a better world.

Good to know

Place of work: Porto Alegre – RS

DLL is considering applicants in a number of locations. The salary estimate presented represents the typical salary range for candidates hired for this position in your desired primary workplace. The salary can be adjusted outside the projected range based on geographic differentiation as well as for any other legal reason. Additional factors that can be used to determine your actual salary include your specific skills, years of relevant experience, and other job-related qualifications.

Application deadline: 12 December 2025 (Due to the high volume of applications, this disclosure may be closed before the expected closing date)

• The selection process may involve an evaluation.
• Applications sent by email will not be reviewed. Apply online via our careers page:

About Us
DLL, a great place to build your career
DLL is a global asset finance company that partners with manufacturers, dealers, distributors, and end users to facilitate access to equipment and technology. Headquartered in Eindhoven, the Netherlands, we operate in over 25 countries, offering financial solutions across various industries. We are also a 100% subsidiary of our parent company Rabobank, one of the world's largest financial companies. Join our community of over 6.000 members from 75 nationalities At DLL, our unique culture — shaped by our values (We put our customers first -Together we achieve more-You can count on me - I challenge myself and others to grow) and behaviors that define us — is at the heart of everything we do.

We offer exciting job opportunities where you feel welcomed, respected and empowered to be your authentic self and share your best ideas. At DLL, we believe in the strength of our diverse perspectives and experiences, which make our global community thrive.

You'll receive competitive pay, generous benefits, health and wellbeing support, and manage your work-life balance through our hybrid working flexibility.

Our global operations offer you a variety of development opportunities and we encourage you to take on new challenges across our departments, businesses and regions.

Our company strategy emphasizes our commitment to sustainable business and making social impact is part of that as well. Together, we'll "Partner for a better world" to make a positive impact. Joining DLL, means joining a company that consistently scores higher than the industry average in Employee Engagement surveys. This is also being acknowledged through many Great Place to Work certificates. People who work at DLL, like DLL.

Join us in Partnering for a better world